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OAT Agrio, Last Fiscal Year's Ordinary Profit Unexpectedly Increases, 3% Increase in The Current Fiscal Year

Thu Feb 12, 2026 3:30 pm JST Earnings

4979 OAT Agrio Co., Ltd. 【J-GAAP】

Earnings Report

OAT Agrio Co., Ltd. <4979> [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 10.5% from the previous period to 3.58 billion yen exceeding the previous forecast of 3.21 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 3.3% to 3.70 billion yen. This will be the sixth consecutive term of revenue growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 0.57 billion yen, a 9.2% decrease compared to the same period last year. The operating profit margin worsened from 5.7% in the same period last year to 4.9%.

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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 28,988 3,766 3,800 2,488 236.5 55 Feb 13, 2024 J-GAAP
Dec, 2024 29,773 3,114 3,242 2,077 201.9 55 Feb 12, 2025 J-GAAP
Dec, 2025 31,950 3,450 3,583 2,327 230.4 60 Feb 12, 2026 J-GAAP
YoY +7.3% +10.8% +10.5% +12.0% +14.1%

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 30,820 3,320 3,210 2,090 207.2 60 Feb 12, 2025 J-GAAP
Dec, 2025 Results 31,950 3,450 3,583 2,327 230.4 60 Feb 12, 2026 J-GAAP
Revision Rate +3.7% +3.9% +11.6% +11.3% +11.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 17,181 2,736 2,616 1,762 174.2 30 Aug 8, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 30 Feb 12, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 29,773 3,114 3,242 2,077 201.9 55 Feb 12, 2025 J-GAAP
Dec, 2025 31,950 3,450 3,583 2,327 230.4 60 Feb 12, 2026 J-GAAP
Dec, 2026 Guidance 33,820 3,800 3,700 2,410 238.9 60 Feb 12, 2026 J-GAAP
YoY +5.9% +10.1% +3.3% +3.6% +3.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 7,596 434 633 381 37.0 5.7 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 8,764 1,479 1,355 931 91.8 16.9 May 14, 2025 J-GAAP
Apr - Jun, 2025 8,417 1,257 1,261 831 82.2 14.9 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 6,424 303 392 180 17.8 4.7 Nov 10, 2025 J-GAAP
Oct - Dec, 2025 8,345 411 575 385 38.1 4.9 Feb 12, 2026 J-GAAP
YoY +9.9% -5.3% -9.2% +1.0% +2.9%

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