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KOMAIHALTEC, Apr-Dec (Cumulative 3Q) Ordinary Profit Turns to Profit, Exceeds Full-Year Plan

Fri Feb 13, 2026 3:30 pm JST Earnings

5915 KOMAIHALTEC Inc. 【J-GAAP】

Earnings Report

KOMAIHALTEC Inc. <5915> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2026 (April to December) turned into a profit of 351 million yen (compared to a loss of 93 million yen in the same period last year). Progress toward the full-year plan of 310 million yen is 113.2%, already exceeding the target and also exceeding the five-year average of 48.6%.

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 41 million yen (compared to a profit of 731 million 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.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 69 million yen (compared to a loss of 153 million yen in the same period last year). The operating profit/loss margin significantly improved from -4.2% in the same period last year to -0.6%.

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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 41,071 50 685 472 101.3 52.5 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 31,154 -371 -93 907 194.2 ー Feb 14, 2025 J-GAAP
Apr - Dec, 2025 24,135 55 351 154 33.3 113.2 Feb 13, 2026 J-GAAP
YoY -22.5% － － -83.0% -82.9%

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 18,933 259 578 1,421 304.2 45 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 18,206 -16 28 -1 -0.2 35 Nov 13, 2025 J-GAAP
YoY -3.8% － -95.2% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 55,384 722 1,305 625 134.0 70 May 14, 2024 J-GAAP
Mar, 2025 40,553 288 638 1,274 272.8 80 May 13, 2025 J-GAAP
Mar, 2026 Guidance 34,000 90 310 180 39.3 70 May 13, 2025 J-GAAP
YoY -16.2% -68.8% -51.4% -85.9% -85.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 9,534 -400 -153 1,054 225.7 -4.2 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 9,399 659 731 367 78.6 7.0 May 13, 2025 J-GAAP
Apr - Jun, 2025 7,873 -215 -63 -67 -14.3 -2.7 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 7,921 321 345 248 53.1 4.1 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 8,341 -51 69 -27 -5.8 -0.6 Feb 13, 2026 J-GAAP
YoY -12.5% +87.3% － － －

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