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AMITA HOLDINGS, 21% Increase in Ordinary Profit for The Current Fiscal Year

Thu Feb 12, 2026 4:00 pm JST Earnings

2195 AMITA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

AMITA HOLDINGS CO.,LTD. <2195> [TSE Growth] announced its financial results after the market closed on February 12th (16:00). The consolidated ordinary profit for the fiscal year ended December 2025 decreased by 15.8% from the previous period to 469 million yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to expand to 20.7% to 566 million yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 155 million yen, a 24.4% decrease compared to the same period last year. The operating profit margin decreased from 12.0% in the same period last year to 10.3%.

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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 4,536 472 530 308 17.6 4 Feb 13, 2024 J-GAAP
Dec, 2024 4,931 473 557 423 24.1 4 Feb 13, 2025 J-GAAP
Dec, 2025 4,865 435 469 310 17.7 5 Feb 12, 2026 J-GAAP
YoY -1.3% -8.0% -15.8% -26.7% -26.5%

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 4,865 435 469 310 17.7 5 Feb 5, 2026 J-GAAP
Dec, 2025 Results 4,865 435 469 310 17.7 5 Feb 12, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 2,331 211 215 126 7.2 0 Aug 12, 2025 J-GAAP
Jan - Jun, 2026 Guidance 0 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 4,931 473 557 423 24.1 4 Feb 13, 2025 J-GAAP
Dec, 2025 4,865 435 469 310 17.7 5 Feb 12, 2026 J-GAAP
Dec, 2026 Guidance 5,200 500 566 363 20.7 5 Feb 12, 2026 J-GAAP
YoY +6.9% +14.9% +20.7% +17.1% +16.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 1,440 173 205 146 8.3 12.0 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 1,190 100 100 64 3.7 8.4 May 13, 2025 J-GAAP
Apr - Jun, 2025 1,141 111 115 62 3.6 9.7 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 1,191 85 99 59 3.4 7.1 Nov 12, 2025 J-GAAP
Oct - Dec, 2025 1,343 139 155 125 7.2 10.3 Feb 12, 2026 J-GAAP
YoY -6.7% -19.7% -24.4% -14.4% -14.1%

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