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Citizen Watch, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 16%
7762 Citizen Watch Co., Ltd. 【J-GAAP】
Earnings ReportCitizen Watch Co., Ltd. <7762> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 30.3 billion yen, an increase 38.2% compared to the same period last year.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 15.5%, from the previous forecast of 29.0 billion yen to 33.5 billion yen (compared to 23.0 billion yen in the previous period), increasing the growth rate from 26.0% to 45.5%.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) is expected to increase 35.1%, from the previous forecast of 12.8 billion yen to 17.3 billion yen (compared to 10.7 billion yen in the same period of the previous year), increasing the growth rate from 19.0% to 60.8%.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 46.0% from the same period last year, reaching 14.1 billion yen. The operating profit margin significantly improved from 7.9% in the same period last year to 11.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 238,894 | 23,416 | 27,478 | 20,690 | 84.2 | 89.2 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 241,709 | 19,036 | 21,987 | 22,207 | 91.1 | 95.5 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 257,105 | 23,886 | 30,391 | 22,223 | 91.1 | 90.7 | Feb 12, 2026 | J-GAAP |
| YoY | +6.4% | +25.5% | +38.2% | +0.1% | +0.0% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 167,750 | 11,514 | 12,803 | 10,120 | 41.5 | 23.50 | Nov 12, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 178,250 | 14,014 | 17,303 | 12,120 | 49.7 | 23.50 | Feb 12, 2026 | J-GAAP |
| Revision Rate | +6.3% | +21.7% | +35.1% | +19.8% | +19.7% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 327,000 | 24,500 | 29,000 | 22,000 | 90.2 | 47 | Nov 12, 2025 | J-GAAP |
| Mar, 2026 New | 337,500 | 27,000 | 33,500 | 24,000 | 98.4 | 47 | Feb 12, 2026 | J-GAAP |
| Revision Rate | +3.2% | +10.2% | +15.5% | +9.1% | +9.1% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 160,369 | 8,264 | 10,758 | 11,597 | 47.6 | 22.50 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 178,250 | 14,014 | 17,303 | 12,120 | 49.7 | 23.50 | Feb 12, 2026 | J-GAAP |
| YoY | +11.1% | +69.6% | +60.8% | +4.5% | +4.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 312,830 | 25,068 | 30,810 | 22,958 | 93.6 | 40 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 316,885 | 20,592 | 23,024 | 23,876 | 97.9 | 45 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 337,500 | 27,000 | 33,500 | 24,000 | 98.4 | 47 | Feb 12, 2026 | J-GAAP |
| YoY | +6.5% | +31.1% | +45.5% | +0.5% | +0.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 85,193 | 6,708 | 9,721 | 9,928 | 40.7 | 7.9 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 75,176 | 1,556 | 1,037 | 1,669 | 6.8 | 2.1 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 75,282 | 4,699 | 6,166 | 9,186 | 37.7 | 6.2 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 83,968 | 8,287 | 10,031 | 2,694 | 11.0 | 9.9 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 97,855 | 10,900 | 14,194 | 10,343 | 42.4 | 11.1 | Feb 12, 2026 | J-GAAP |
| YoY | +14.9% | +62.5% | +46.0% | +4.2% | +4.2% |
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