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MOS FOOD SERVICES, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 22% Increase

Fri Feb 13, 2026 3:30 pm JST Earnings

8153 MOS FOOD SERVICES,INC. 【J-GAAP】

Earnings Report

MOS FOOD SERVICES,INC. <8153> [TSE Prime] 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) expanded 6.61 billion yen, an increase 46.8% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 24.8%, from the previous forecast of 5.45 billion yen to 6.80 billion yen (compared to 5.56 billion yen in the previous period), turning to a 22.1% increase in the consolidated ordinary profit outlook.

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 2.2 times, from the previous forecast of 1.16 billion yen to 2.51 billion yen (compared to 2.72 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 57.1% to 7.5%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 40.5% from the same period last year, reaching 2.32 billion yen. The operating profit margin improved from 5.8% in the same period last year to 7.7%.

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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 70,550 3,538 3,825 3,104 100.7 87.1 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 72,760 4,177 4,504 3,067 99.4 80.9 Feb 14, 2025 J-GAAP
Apr - Dec, 2025 78,164 6,151 6,610 4,466 144.7 97.2 Feb 13, 2026 J-GAAP
YoY +7.4% +47.3% +46.8% +45.6% +45.6%

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 46,242 1,209 1,166 66 2.1 15 Nov 7, 2025 J-GAAP
Oct - Mar, 2025 New 51,242 2,159 2,516 1,366 44.3 15 Feb 13, 2026 J-GAAP
Revision Rate +10.8% +78.6% +115.8% +1,969.7% +1,968.2%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 97,000 5,250 5,450 2,900 94.0 30 May 15, 2025 J-GAAP
Mar, 2026 New 102,000 6,200 6,800 4,200 136.1 30 Feb 13, 2026 J-GAAP
Revision Rate +5.2% +18.1% +24.8% +44.8% +44.8%

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 48,607 2,512 2,721 1,368 44.3 15 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 51,242 2,159 2,516 1,366 44.3 15 Feb 13, 2026 J-GAAP
YoY +5.4% -14.1% -7.5% -0.1% -0.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 93,058 4,185 4,392 2,573 83.5 28 May 15, 2024 J-GAAP
Mar, 2025 96,185 5,223 5,569 3,150 102.1 30 May 15, 2025 J-GAAP
Mar, 2026 Guidance 102,000 6,200 6,800 4,200 136.1 30 Feb 13, 2026 J-GAAP
YoY +6.0% +18.7% +22.1% +33.3% +33.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 25,182 1,466 1,656 1,285 41.7 5.8 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 23,425 1,046 1,065 83 2.7 4.5 May 15, 2025 J-GAAP
Apr - Jun, 2025 23,787 1,722 1,776 1,263 40.9 7.2 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 26,971 2,319 2,508 1,571 50.9 8.6 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 27,406 2,110 2,326 1,632 52.9 7.7 Feb 13, 2026 J-GAAP
YoY +8.8% +43.9% +40.5% +27.0% +27.0%

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