S.ISHIMITSU&CO, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 38%, Highest in Two Terms, Dividend Revised Upward by 7 Yen

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Fri Feb 13, 2026 12:00 pm JST Earnings

2750 S.ISHIMITSU&CO.,LTD. 【J-GAAP】

Earnings Report

S.ISHIMITSU&CO.,LTD. <2750> [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) surged 2.7 times that of the same period last year, reaching 1.84 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 37.9%, from the previous forecast of 1.48 billion yen to 2.04 billion yen (compared to 1.33 billion yen in the previous period), increasing the growth rate from 10.9% to 52.9%, reaches new record high for the first time in two 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 2.3 times, from the previous forecast of 0.44 billion yen to 1.00 billion yen (compared to 0.88 billion yen in the same period of the previous year), turning to a 13.7% 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 38 yen to 45 yen (compared to 30 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 3.6 times that of the same period last year, reaching 0.81 billion yen. The operating profit margin improved from 2.1% in the same period last year to 4.3%.

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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	47,367	1,336	1,438	842	108.9	82.6	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	48,104	814	675	500	64.5	50.5	Feb 14, 2025	J-GAAP
Apr - Dec, 2025	57,780	2,168	1,849	1,118	143.9	90.5	Feb 13, 2026	J-GAAP
YoY	+20.1%	+166.3%	+173.9%	+123.6%	+123.2%

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	32,000	439	444	356	45.8	38	Nov 14, 2025	J-GAAP
Oct - Mar, 2025 New	39,967	1,132	1,006	707	91.0	45	Feb 13, 2026	J-GAAP
Revision Rate	+24.9%	+157.9%	+126.6%	+98.6%	+98.6%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2026 Prev	68,817	1,702	1,481	972	125.0	38	May 15, 2025	J-GAAP
Mar, 2026 New	76,784	2,395	2,043	1,323	170.2	45	Feb 13, 2026	J-GAAP
Revision Rate	+11.6%	+40.7%	+37.9%	+36.1%	+36.1%

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	34,799	1,123	885	520	67.1	30	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	39,967	1,132	1,006	707	91.0	45	Feb 13, 2026	J-GAAP
YoY	+14.9%	+0.8%	+13.7%	+36.0%	+35.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	62,025	1,654	1,741	1,049	135.6	30	May 10, 2024	J-GAAP
Mar, 2025	64,953	1,557	1,336	888	114.5	30	May 15, 2025	J-GAAP
Mar, 2026 Guidance	76,784	2,395	2,043	1,323	170.2	45	Feb 13, 2026	J-GAAP
YoY	+18.2%	+53.8%	+52.9%	+49.0%	+48.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2024	17,950	380	224	132	17.0	2.1	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	16,849	743	661	388	50.0	4.4	May 15, 2025	J-GAAP
Apr - Jun, 2025	18,343	790	699	375	48.4	4.3	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	18,474	473	338	241	31.0	2.6	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	20,963	905	812	502	64.6	4.3	Feb 13, 2026	J-GAAP
YoY	+16.8%	+138.2%	+262.5%	+280.3%	+279.4%