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Caulis, 2% Increase in Ordinary Profit, Update Record High for Sixth Consecutive Term, Dividend Raised by 0.7 Yen

Fri Feb 13, 2026 3:30 pm JST Earnings

153A Caulis Inc. 【J-GAAP】

Earnings Report

Caulis Inc. <153A> [TSE Growth] announced its financial results after the market closed on February 13th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended December 2025 increased by 5.4% from the previous period to 409 million yen. For the fiscal year ending December 2026, the ordinary profit is expected to grow by 2.0% to 417 million yen, marking the sixth consecutive term of record-high profits. This will be the eighth consecutive term of revenue and the fifth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 5.5 yen, an increase of 0.7 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the ordinary profit decreased to 80 million yen, a 29.8% decrease compared to the same period last year. The operating profit margin significantly dropped from 33.9% in the same period last year to 21.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 994 295 293 260 45.6 0 Mar 28, 2024 J-GAAP
Dec, 2024 1,225 412 388 276 44.6 0 Feb 14, 2025 J-GAAP
Dec, 2025 1,400 408 409 276 42.9 4.80 Feb 13, 2026 J-GAAP
YoY +14.3% -1.0% +5.4% 0.0% -3.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 1,400 400 400 258 39.6 4.80 Nov 26, 2025 J-GAAP
Dec, 2025 Results 1,400 408 409 276 42.9 4.80 Feb 13, 2026 J-GAAP
Revision Rate 0.0% +2.0% +2.3% +7.0% +8.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 670 223 222 145 22.8 0 Aug 14, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 0 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
Dec, 2024 1,225 412 388 276 44.6 0 Feb 14, 2025 J-GAAP
Dec, 2025 1,400 408 409 276 42.9 4.80 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 1,570 411 417 282 43.2 5.50 Feb 13, 2026 J-GAAP
YoY +12.1% +0.7% +2.0% +2.2% +0.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 330 112 114 105 17.0 33.9 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 327 96 96 64 10.1 29.4 May 15, 2025 J-GAAP
Apr - Jun, 2025 343 127 126 81 12.7 37.0 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 357 105 107 73 11.4 29.4 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 373 80 80 58 9.0 21.4 Feb 13, 2026 J-GAAP
YoY +13.0% -28.6% -29.8% -44.8% -46.8%

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