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ZENITAKA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 64%, The Undecided Dividend Reduced by 10 Yen

Fri Feb 13, 2026 3:00 pm JST Earnings

1811 THE ZENITAKA CORPORATION 【J-GAAP】

Earnings Report

THE ZENITAKA CORPORATION <1811> [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) expanded 5.07 billion yen, an increase 63.9% compared to the same period last year. Progress toward the full-year plan of 5.73 billion yen was 88.5%, also surpassing the five-year average of 84.3%.

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 for the January to March period (4Q) is expected to significant drop 67.1% from the same period last year to 0.66 billion yen.

At the same time, the company has decided to implement a year-end lump-sum dividend of 110 yen for the current fiscal year, which was previously undecided (compared to 120 yen in the prior term).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 4.3% from the same period last year, reaching 1.30 billion yen. The operating profit margin remained almost flat, changing from 1.4% in the same period last year to 1.7%.

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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 83,506 1,614 3,066 3,134 437.7 61.5 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 82,696 1,626 3,094 2,210 308.7 60.7 Feb 13, 2025 J-GAAP
Apr - Dec, 2025 92,691 3,474 5,070 2,966 414.3 88.5 Feb 13, 2026 J-GAAP
YoY +12.1% +113.7% +63.9% +34.2% +34.2%

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 61,718 1,189 1,968 1,189 166.0 － Nov 13, 2025 J-GAAP
Oct - Mar, 2025 New 61,718 1,189 1,968 1,189 166.0 110 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 125,100 4,170 5,730 3,410 476.2 － Nov 13, 2025 J-GAAP
Mar, 2026 New 125,100 4,170 5,730 3,410 476.2 110 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 68,185 2,509 3,258 1,877 262.2 120 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 61,718 1,189 1,968 1,189 166.0 110 Feb 13, 2026 J-GAAP
YoY -9.5% -52.6% -39.6% -36.7% -36.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 120,977 3,321 4,986 2,737 382.3 100 May 14, 2024 J-GAAP
Mar, 2025 120,660 3,712 5,098 3,504 489.4 120 May 14, 2025 J-GAAP
Mar, 2026 Guidance 125,100 4,170 5,730 3,410 476.2 110 Feb 13, 2026 J-GAAP
YoY +3.7% +12.3% +12.4% -2.7% -2.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 30,221 423 1,254 583 81.4 1.4 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 37,964 2,086 2,004 1,294 180.7 5.5 May 14, 2025 J-GAAP
Apr - Jun, 2025 32,263 2,103 2,806 1,781 248.7 6.5 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 31,119 878 956 440 61.5 2.8 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 29,309 493 1,308 745 104.1 1.7 Feb 13, 2026 J-GAAP
YoY -3.0% +16.5% +4.3% +27.8% +27.8%

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