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Mori-Gumi, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 19%, Oct-Dec Ordinary Profit Decreases by 20%

Fri Feb 13, 2026 3:00 pm JST Earnings

1853 Mori-Gumi Co.,Ltd. 【J-GAAP】

Earnings Report

Mori-Gumi Co.,Ltd. <1853> [TSE Std] announced its financial results in the afternoon session on February 13th (15:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 18.9% from the same period last year to 0.62 billion yen. Progress toward the full-year plan of 1.02 billion yen was 61.3%, also falling below the five-year average of 63.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to expand 43.6% from the same period last year, reaching 0.39 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 0.36 billion yen, a 20.2% decrease compared to the same period last year. The operating profit margin worsened from 6.3% in the same period last year to 4.5%.

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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 20,677 954 915 609 18.6 88.6 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 22,441 794 771 512 15.7 73.7 Feb 13, 2025 J-GAAP
Apr - Dec, 2025 21,191 613 625 445 13.6 61.3 Feb 13, 2026 J-GAAP
YoY -5.6% -22.8% -18.9% -13.1% -13.2%

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 14,101 735 730 717 21.9 14 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 15,417 761 758 514 15.7 14 Nov 12, 2025 J-GAAP
YoY +9.3% +3.5% +3.8% -28.3% -28.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 27,582 1,072 1,033 685 20.9 14 May 14, 2024 J-GAAP
Mar, 2025 29,454 1,081 1,046 921 28.1 14 May 14, 2025 J-GAAP
Mar, 2026 Guidance 28,800 1,020 1,020 680 20.8 14 May 14, 2025 J-GAAP
YoY -2.2% -5.6% -2.5% -26.2% -26.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 7,088 448 455 308 9.4 6.3 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 7,013 287 275 409 12.5 4.1 May 14, 2025 J-GAAP
Apr - Jun, 2025 6,734 293 298 197 6.0 4.4 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 6,649 -34 -36 -31 -1.0 -0.5 Nov 12, 2025 J-GAAP
Oct - Dec, 2025 7,808 354 363 279 8.5 4.5 Feb 13, 2026 J-GAAP
YoY +10.2% -21.0% -20.2% -9.4% -9.6%

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