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IWATSUKA CONFECTIONERY, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 24%, Exceeds Full-Year Plan

Thu Feb 12, 2026 3:30 pm JST Earnings

2221 IWATSUKA CONFECTIONERY CO.,LTD. 【J-GAAP】

Earnings Report

IWATSUKA CONFECTIONERY CO.,LTD. <2221> [TSE Std] 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) decreased 24.5% from the same period last year to 2.88 billion yen. However, Progress toward the full-year plan of 2.20 billion yen is 131.0%, already exceeding the target and also exceeding the five-year average of 88.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 0.68 billion yen (compared to a profit of 0.14 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 68.0% from the same period last year, reaching 0.76 billion yen. The operating profit margin improved from 5.4% in the same period last year to 8.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 16,497 620 2,734 1,928 172.0 97.4 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 18,719 675 3,815 2,678 257.5 96.2 Feb 12, 2025 J-GAAP
Apr - Dec, 2025 21,907 845 2,882 2,053 199.5 131.0 Feb 12, 2026 J-GAAP
YoY +17.0% +25.2% -24.5% -23.3% -22.5%

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 13,340 525 605 540 51.9 30 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 15,418 144 84 102 9.9 30 Nov 12, 2025 J-GAAP
YoY +15.6% -72.6% -86.1% -81.1% -80.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 22,000 603 2,808 1,957 175.4 23 May 14, 2024 J-GAAP
Mar, 2025 24,954 815 3,964 2,909 279.6 30 May 14, 2025 J-GAAP
Mar, 2026 Guidance 29,000 300 2,200 1,600 156.0 30 Oct 28, 2025 J-GAAP
YoY +16.2% -63.2% -44.5% -45.0% -44.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 7,105 385 456 309 29.7 5.4 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 6,235 140 149 231 22.2 2.2 May 14, 2025 J-GAAP
Apr - Jun, 2025 7,124 293 369 269 26.0 4.1 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 6,458 -137 1,747 1,229 119.3 -2.1 Nov 12, 2025 J-GAAP
Oct - Dec, 2025 8,325 689 766 555 53.9 8.3 Feb 12, 2026 J-GAAP
YoY +17.2% +79.0% +68.0% +79.6% +81.5%

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