kabutan

FALTEC, Apr-Dec (Cumulative 3Q) Net Income Turns to Loss, Oct-Dec Net Income Decreases by 85%

Thu Feb 12, 2026 3:35 pm JST Earnings

7215 FALTEC Co.,Ltd. 【J-GAAP】

Earnings Report

FALTEC Co.,Ltd. <7215> [TSE Std] announced its financial results after the market closed on February 12th (15:35). The consolidated net income/loss for the cumulative third quarter of the fiscal year ending March 2026 (April to December) turned into a loss of 40 million yen (compared to a profit of 409 million yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income/loss for the January to March period (4Q) is expected to turn into a profit of 240 million yen (compared to a loss of 81 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated net income significantly dropped to 79 million yen, an 84.7% decrease compared to the same period last year. The operating profit margin worsened from 3.2% in the same period last year to 1.7%.

Kabutan News

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 59,257 454 43 -604 -64.4 2.4 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 58,767 1,145 1,362 409 43.6 47.6 Feb 12, 2025 J-GAAP
Apr - Dec, 2025 52,266 506 561 -40 -4.3 70.1 Feb 12, 2026 J-GAAP
YoY -11.1% -55.8% -58.8% － －

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 40,251 1,855 2,392 435 46.5 0 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 37,859 905 499 319 34.0 0 Nov 12, 2025 J-GAAP
YoY -5.9% -51.2% -79.1% -26.7% -26.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 81,886 2,093 1,781 -790 -84.3 0 May 14, 2024 J-GAAP
Mar, 2025 79,114 2,359 2,861 328 35.1 0 May 14, 2025 J-GAAP
Mar, 2026 Guidance 72,000 1,100 800 200 21.3 0 May 14, 2025 J-GAAP
YoY -9.0% -53.4% -72.0% -39.0% -39.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 19,904 641 893 516 55.0 3.2 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 20,347 1,214 1,499 -81 -8.7 6.0 May 14, 2025 J-GAAP
Apr - Jun, 2025 16,100 -172 -207 -328 -35.1 -1.1 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 18,041 367 508 209 22.3 2.0 Nov 12, 2025 J-GAAP
Oct - Dec, 2025 18,125 311 260 79 8.5 1.7 Feb 12, 2026 J-GAAP
YoY -8.9% -51.5% -70.9% -84.7% -84.6%

Related Articles