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EPCO, 30% Increase in Ordinary Profit for The Current Fiscal Year

Thu Feb 12, 2026 3:30 pm JST Earnings

2311 EPCO Co.,Ltd. 【J-GAAP】

Earnings Report

EPCO Co.,Ltd. <2311> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 9.1% from the previous period to 481 million yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 29.7% to 624 million yen. This will be the twelfth consecutive term of revenue and the fourth consecutive term of profit growth.

At the same time, the company plans to remove the commemorative dividend of the previous term and set the dividend for this term at an ordinary dividend of 32 yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit dropped to 153 million yen, a 40.5% decrease compared to the same period last year. However, the operating profit margin improved from 4.8% in the same period last year to 5.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 5,059 161 425 626 70.1 32 Feb 13, 2024 J-GAAP
Dec, 2024 5,607 334 441 327 36.6 32 Feb 13, 2025 J-GAAP
Dec, 2025 6,252 376 481 424 47.5 35 Feb 12, 2026 J-GAAP
YoY +11.5% +12.6% +9.1% +29.7% +29.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 6,530 426 531 492 55.0 35 Nov 25, 2025 J-GAAP
Dec, 2025 Results 6,252 376 481 424 47.5 35 Feb 12, 2026 J-GAAP
Revision Rate -4.3% -11.7% -9.4% -13.8% -13.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 3,351 218 235 201 22.5 14 Aug 7, 2025 J-GAAP
Jan - Jun, 2026 Guidance 3,162 107 227 187 20.9 14 Feb 12, 2026 J-GAAP
YoY -5.6% -50.9% -3.4% -7.0% -7.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 5,607 334 441 327 36.6 32 Feb 13, 2025 J-GAAP
Dec, 2025 6,252 376 481 424 47.5 35 Feb 12, 2026 J-GAAP
Dec, 2026 Guidance 6,680 399 624 485 54.2 32 Feb 12, 2026 J-GAAP
YoY +6.8% +6.1% +29.7% +14.4% +14.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 1,417 68 257 243 27.2 4.8 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 1,493 55 32 52 5.9 3.7 May 14, 2025 J-GAAP
Apr - Jun, 2025 1,858 163 203 149 16.7 8.8 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 1,393 76 93 94 10.5 5.5 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 1,508 82 153 129 14.4 5.4 Feb 12, 2026 J-GAAP
YoY +6.4% +20.6% -40.5% -46.9% -46.9%

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