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MAEDA KOSEN, First Half Ordinary Profit Unexpectedly Revised Upward by 9%

Fri Feb 13, 2026 2:30 pm JST Earnings

7821 MAEDA KOSEN CO., LTD. 【J-GAAP】

Earnings Report

MAEDA KOSEN CO., LTD. <7821> [TSE Prime] announced its financial results in the afternoon session on February 13th (14:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2026 (July to December) increased 8.8% from the same period last year, reaching 7.85 billion yen, resulting in an increase in profits compared to the previous forecast of a 14.9% decrease.

Progress toward the full-year plan of 11.0 billion yen was 71.4%, also surpassing the three-year average of 50.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (second half) is expected to drop 37.6% from the same period last year to 3.14 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit grew 7.2% from the same period last year, reaching 4.15 billion yen. However, the operating profit margin decreased from 20.9% in the same period last year to 19.8%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2023 28,441 5,661 5,473 3,760 61.9 48.7 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 32,530 7,152 7,224 4,939 72.6 58.9 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 37,904 7,175 7,859 5,406 80.6 71.4 Feb 13, 2026 J-GAAP
YoY +16.5% +0.3% +8.8% +9.5% +10.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Guidance 36,200 6,150 6,150 4,250 63.3 14 Aug 8, 2025 J-GAAP
Jul - Dec, 2025 Results 37,904 7,175 7,859 5,406 80.6 14 Feb 13, 2026 J-GAAP
Revision Rate +4.7% +16.7% +27.8% +27.2% +27.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 31,578 4,874 5,035 4,550 67.1 14 Aug 8, 2025 J-GAAP
Jan - Jun, 2026 Guidance 29,596 3,825 3,141 2,194 32.7 14 Feb 13, 2026 J-GAAP
YoY -6.3% -21.5% -37.6% -51.8% -51.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 55,833 10,736 11,236 7,979 127.3 21 Aug 9, 2024 J-GAAP
Jun, 2025 64,108 12,026 12,259 9,489 139.9 26 Aug 8, 2025 J-GAAP
Jun, 2026 Guidance 67,500 11,000 11,000 7,600 113.1 28 Aug 8, 2025 J-GAAP
YoY +5.3% -8.5% -10.3% -19.9% -19.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 16,871 3,520 3,877 2,645 38.9 20.9 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 15,028 3,000 3,003 2,065 30.4 20.0 May 15, 2025 J-GAAP
Apr - Jun, 2025 16,550 1,874 2,032 2,485 36.7 11.3 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 18,742 3,386 3,701 2,577 38.4 18.1 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 19,162 3,789 4,158 2,829 42.2 19.8 Feb 13, 2026 J-GAAP
YoY +13.6% +7.6% +7.2% +7.0% +8.4%

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