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Koryojyuhan, Oct-Dec (1Q) Ordinary Profit Decreases by 71%, the current fiscal year Dividend Revised Upward by 1 Yen

Fri Feb 13, 2026 2:00 pm JST Earnings

3495 Koryojyuhan Co., Ltd. 【J-GAAP】

Earnings Report

Koryojyuhan Co., Ltd. <3495> [TSE Std] announced its financial results in the afternoon session on February 13th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2026 (October to December) significantly dropped 70.5% from the same period last year to 0.09 billion yen. Progress toward the full-year plan of 1.12 billion yen was 8.8%, also falling below the five-year average of 24.2%.

At the same time, the dividend for the first half of this fiscal year has been increased from the original plan of 30 yen to 31 yen (compared to 27 yen in the same period of the previous year), resulting in the annual dividend of 61 yen.

In the most recent three-month period, from October to December (1Q), the operating profit margin sharply declined from 10.3% in the same period last year to 2.5%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2023 3,152 358 359 374 137.9 57.6 Feb 13, 2024 J-GAAP
Oct - Dec, 2024 3,322 343 336 514 187.1 45.3 Feb 13, 2025 J-GAAP
Oct - Dec, 2025 2,852 71 99 67 24.3 ー Feb 13, 2026 J-GAAP
YoY -14.1% -79.3% -70.5% -87.0% -87.0%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Prev ー ー ー ー － 30 Nov 14, 2025 J-GAAP
Oct - Mar, 2025 New ー ー ー ー － 31 Feb 13, 2026 J-GAAP
Revision Rate － － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2026 Prev 12,300 1,203 1,129 1,091 392.6 60 Nov 14, 2025 J-GAAP
Sep, 2026 New 12,300 1,203 1,129 1,091 392.6 61 Feb 13, 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
Oct - Mar, 2024 6,992 753 741 795 289.1 27 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance ー ー ー ー － 31 Feb 13, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 10,035 1,001 979 722 264.3 48 Nov 14, 2024 J-GAAP
Sep, 2025 11,532 1,071 1,035 1,015 368.3 55 Nov 14, 2025 J-GAAP
Sep, 2026 Guidance 12,300 1,203 1,129 1,091 392.6 61 Feb 13, 2026 J-GAAP
YoY +6.7% +12.3% +9.1% +7.5% +6.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 3,322 343 336 514 187.1 10.3 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 3,670 410 405 281 102.2 11.2 May 15, 2025 J-GAAP
Apr - Jun, 2025 2,602 217 209 143 51.9 8.3 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 1,938 101 85 77 27.9 5.2 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 2,852 71 99 67 24.3 2.5 Feb 13, 2026 J-GAAP
YoY -14.1% -79.3% -70.5% -87.0% -87.0%

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