kabutan

Kakuyasu Group, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 12%

Fri Feb 13, 2026 3:30 pm JST Earnings

7686 HitoMile Co., Ltd. 【J-GAAP】

Earnings Report

HitoMile Co., Ltd. <7686> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 19.5% from the same period last year, reaching 2.05 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 12.1%, from the previous forecast of 1.40 billion yen to 1.57 billion yen (compared to 1.81 billion yen in the previous period), and the declining rate is expected to decrease from 22.9% to 13.5%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) has been revised upward 34.8%, from the previous forecast of 0.48 billion yen to 0.65 billion yen (compared to 1.10 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 55.6% to 40.2%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.6% from the same period last year, reaching 1.14 billion yen. The operating profit margin improved from 2.7% in the same period last year to 3.0%.

Kabutan News

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 98,590 2,424 2,443 1,248 44.3 84.9 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 102,085 1,724 1,722 669 23.5 94.9 Feb 13, 2025 J-GAAP
Apr - Dec, 2025 106,756 2,052 2,057 782 27.2 131.0 Feb 13, 2026 J-GAAP
YoY +4.6% +19.0% +19.5% +16.9% +15.8%

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 72,779 531 489 128 4.4 10 Nov 13, 2025 J-GAAP
Oct - Mar, 2025 New 70,779 691 659 178 6.1 10 Feb 13, 2026 J-GAAP
Revision Rate -2.7% +30.1% +34.8% +39.1% +38.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 142,000 1,440 1,400 500 17.3 20 May 15, 2025 J-GAAP
Mar, 2026 New 140,000 1,600 1,570 550 19.0 20 Feb 13, 2026 J-GAAP
Revision Rate -1.4% +11.1% +12.1% +10.0% +10.0%

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 68,555 1,030 1,102 254 8.9 10 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 70,779 691 659 178 6.1 10 Feb 13, 2026 J-GAAP
YoY +3.2% -32.9% -40.2% -29.9% -31.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 129,406 2,867 2,878 1,595 56.5 16.67 May 15, 2024 J-GAAP
Mar, 2025 134,514 1,781 1,815 536 18.8 20 May 15, 2025 J-GAAP
Mar, 2026 Guidance 140,000 1,600 1,570 550 19.0 20 Feb 13, 2026 J-GAAP
YoY +4.1% -10.2% -13.5% +2.6% +1.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 36,126 973 1,009 387 13.6 2.7 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 32,429 57 93 -133 -4.7 0.2 May 15, 2025 J-GAAP
Apr - Jun, 2025 34,349 628 640 302 10.5 1.8 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 34,872 281 271 70 2.4 0.8 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 37,535 1,143 1,146 410 14.2 3.0 Feb 13, 2026 J-GAAP
YoY +3.9% +17.5% +13.6% +5.9% +4.9%

Related Articles