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H-ONE, Apr-Dec (Cumulative 3Q) Net Income Decreases by 28%, Oct-Dec Net Income Decreases by 12%

Thu Feb 12, 2026 4:00 pm JST Earnings

5989 H-ONE CO.,LTD. 【IFRS】

Earnings Report

H-ONE CO.,LTD. <5989> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 12th (16:00). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 28.5% from the same period last year to 5.22 billion yen. Progress toward the full-year plan of 10.0 billion yen was 52.2%, also falling below the same period of the previous year of 68.0%.

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 for the January to March period (4Q) is expected to expand 39.3% from the same period last year, reaching 4.78 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income decreased to 2.25 billion yen, a 12.4% decrease compared to the same period last year. The operating profit margin worsened from 5.7% in the same period last year to 4.7%.

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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 173,240 -14,921 -15,222 -17,037 -609.5 ー Feb 14, 2024 IFRS
Apr - Dec, 2024 171,030 10,727 10,547 7,296 260.4 97.4 Feb 12, 2025 IFRS
Apr - Dec, 2025 146,148 7,506 7,975 5,220 185.6 63.8 Feb 12, 2026 IFRS
YoY -14.5% -30.0% -24.4% -28.5% -28.7%

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 114,088 4,368 3,612 6,008 214.4 37 May 13, 2025 IFRS
Oct - Mar, 2025 Guidance 122,779 8,310 7,208 7,036 250.0 32 Nov 11, 2025 IFRS
YoY +7.6% +90.2% +99.6% +17.1% +16.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 232,730 -18,826 -19,354 -21,656 -774.6 20 May 14, 2024 IFRS
Mar, 2025 228,145 11,860 10,827 10,728 382.8 50 May 13, 2025 IFRS
Mar, 2026 Guidance 220,000 13,500 12,500 10,000 355.3 64 May 13, 2025 IFRS
YoY -3.6% +13.8% +15.5% -6.8% -7.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 56,973 3,235 3,332 2,576 92.0 5.7 Feb 12, 2025 IFRS
Jan - Mar, 2025 57,115 1,133 280 3,432 122.5 2.0 May 13, 2025 IFRS
Apr - Jun, 2025 50,677 2,556 2,734 1,605 57.1 5.0 Aug 6, 2025 IFRS
Jul - Sep, 2025 46,544 2,634 2,558 1,359 48.3 5.7 Nov 11, 2025 IFRS
Oct - Dec, 2025 48,927 2,316 2,683 2,256 80.2 4.7 Feb 12, 2026 IFRS
YoY -14.1% -28.4% -19.5% -12.4% -12.8%

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