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IACE TRAVEL, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 16%, Raises Record High Profit Forecast, Dividend Revised Upward by 5 Yen

Fri Feb 13, 2026 12:00 pm JST Earnings

343A IACE TRAVEL Corporation. 【J-GAAP】

Earnings Report

IACE TRAVEL Corporation. <343A> [TSE Std] announced its financial results at noon (12:00) on February 13th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 605 million yen, an increase 46.5% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 15.8%, from the previous forecast of 652 million yen to 755 million yen (compared to 587 million yen in the previous period), increasing the growth rate from 11.1% to 28.6%, further surpassing the previous forecast of record-high profits for three consecutive terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) is expected to increase 43.5%, from the previous forecast of 237 million yen to 340 million yen (compared to 320 million yen in the same period of the previous year), turning to a 6.3% increase in the consolidated ordinary profit outlook.

In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 25 yen to 30 yen (compared to no dividend in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 30.1% from the same period last year, reaching 190 million yen. The operating profit margin rose from 23.5% in the same period last year to 26.0%.

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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, 2025 2,248 603 605 408 86.0 80.1 Feb 13, 2026 J-GAAP
YoY － － － － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Prev 1,494 270 237 156 32.7 25 Nov 13, 2025 J-GAAP
Oct - Mar, 2025 New 1,494 345 340 219 46.0 30 Feb 13, 2026 J-GAAP
Revision Rate 0.0% +27.8% +43.5% +40.4% +40.4%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 3,000 680 652 437 91.7 25 May 15, 2025 J-GAAP
Mar, 2026 New 3,000 755 755 500 104.9 30 Feb 13, 2026 J-GAAP
Revision Rate 0.0% +11.0% +15.8% +14.4% +14.4%

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 1,418 334 320 203 53.5 0 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 1,494 345 340 219 46.0 30 Feb 13, 2026 J-GAAP
YoY +5.4% +3.3% +6.3% +7.9% -14.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 2,694 607 587 394 103.9 0 May 15, 2025 J-GAAP
Mar, 2026 Guidance 3,000 755 755 500 104.9 30 Feb 13, 2026 J-GAAP
YoY +11.4% +24.4% +28.6% +26.9% +1.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 759 179 174 107 28.2 23.6 May 15, 2025 J-GAAP
Apr - Jun, 2025 726 180 186 127 27.1 24.8 Aug 13, 2025 J-GAAP
Jul - Sep, 2025 780 230 229 154 32.5 29.5 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 742 193 190 127 26.8 26.0 Feb 13, 2026 J-GAAP
YoY － － － － －

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