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ICHIKAWA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 19%, Exceeds Full-Year Plan, Current Fiscal Year Dividend Revised Upward by 10 Yen
3513 ICHIKAWA CO., LTD. 【J-GAAP】
Earnings ReportICHIKAWA CO., LTD. <3513> [TSE Std] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 19.0% from the same period last year, reaching 1.42 billion yen. Progress toward the full-year plan of 1.30 billion yen is 109.6%, already exceeding the target and also exceeding the five-year average of 77.2%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 0.12 billion yen (compared to a profit of 0.01 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.
At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 80 yen to 90 yen (compared to 80 yen in the previous period).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.48 billion yen, an 18.3% decrease compared to the same period last year. However, the operating profit margin rose from 12.6% in the same period last year to 12.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 10,086 | 935 | 1,111 | 765 | 170.1 | 95.1 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 10,641 | 1,042 | 1,197 | 799 | 185.0 | 98.4 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 10,828 | 1,250 | 1,425 | 1,051 | 245.9 | 109.6 | Feb 13, 2026 | J-GAAP |
| YoY | +1.8% | +20.0% | +19.0% | +31.5% | +32.9% |
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 | 6,803 | 512 | 358 | 203 | 48.3 | 40 | Nov 14, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 6,803 | 512 | 358 | 203 | 48.3 | 50 | Feb 13, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 14,000 | 1,300 | 1,300 | 900 | 213.9 | 80 | Oct 31, 2025 | J-GAAP |
| Mar, 2026 New | 14,000 | 1,300 | 1,300 | 900 | 213.9 | 90 | Feb 13, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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 | 7,081 | 507 | 610 | 381 | 88.4 | 40 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 6,803 | 512 | 358 | 203 | 48.3 | 50 | Feb 13, 2026 | J-GAAP |
| YoY | -3.9% | +1.0% | -41.3% | -46.7% | -45.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 13,603 | 1,115 | 1,168 | 1,018 | 227.8 | 70 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 13,947 | 1,072 | 1,216 | 782 | 181.5 | 80 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 14,000 | 1,300 | 1,300 | 900 | 213.9 | 90 | Feb 13, 2026 | J-GAAP |
| YoY | +0.4% | +21.3% | +6.9% | +15.1% | +17.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,775 | 477 | 591 | 398 | 92.1 | 12.6 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,306 | 30 | 19 | -17 | -4.0 | 0.9 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,409 | 255 | 378 | 308 | 72.5 | 7.5 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,788 | 533 | 564 | 389 | 91.0 | 14.1 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,631 | 462 | 483 | 354 | 82.8 | 12.7 | Feb 13, 2026 | J-GAAP |
| YoY | -3.8% | -3.1% | -18.3% | -11.1% | -10.1% |
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