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KOTOBUKIYA, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 56%

Fri Feb 13, 2026 3:30 pm JST Earnings

7809 KOTOBUKIYA CO.,LTD. 【J-GAAP】

Earnings Report

KOTOBUKIYA CO.,LTD. <7809> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2026 (July to December) surged 2.8 times that of the previous period non-consolidated to 0.58 billion yen.

However, the full-year forecast for consolidated ordinary profit has decreased 56.4%, from the previous forecast of 1.65 billion yen to 0.72 billion yen.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (second half) is expected to significant drop 90.1% from the previous period non-consolidated to 0.13 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit increased 53.2% from the same period last year, reaching 0.43 billion yen. The operating profit margin improved from 6.7% in the same period last year to 9.1%.

Note: Since of the current fiscal year, the company has transitioned to consolidated financial statements.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2023 7,376 466 430 293 37.0 26.9 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 6,754 226 210 138 17.4 13.2 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 8,371 559 584 395 49.0 81.1 Feb 13, 2026 J-GAAP
YoY +23.9% +147.3% +178.1% +186.2% +180.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Guidance ー ー ー ー － 0 Aug 13, 2025 J-GAAP
Jul - Dec, 2025 Results 8,371 559 584 395 49.0 0 Feb 13, 2026 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2026 Prev 18,000 1,700 1,650 1,144 141.6 45 Aug 13, 2025 J-GAAP
Jun, 2026 New 16,500 800 720 500 61.9 45 Feb 13, 2026 J-GAAP
Revision Rate -8.3% -52.9% -56.4% -56.3% -56.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 9,748 1,384 1,375 953 119.4 40 Aug 13, 2025 J-GAAP
Jan - Jun, 2026 Guidance 8,129 241 136 105 13.0 45 Feb 13, 2026 J-GAAP
YoY -16.6% -82.6% -90.1% -89.0% -89.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 16,379 1,656 1,600 1,103 139.1 35 Aug 14, 2024 J-GAAP
Jun, 2025 16,502 1,610 1,585 1,091 136.7 40 Aug 13, 2025 J-GAAP
Jun, 2026 Guidance 16,500 800 720 500 61.9 45 Feb 13, 2026 J-GAAP
YoY 0.0% -50.3% -54.6% -54.2% -54.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 3,786 253 282 191 24.1 6.7 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 4,104 475 465 323 40.6 11.6 May 15, 2025 J-GAAP
Apr - Jun, 2025 5,644 909 910 630 79.0 16.1 Aug 13, 2025 J-GAAP
Jul - Sep, 2025 3,785 141 152 104 12.9 3.7 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 4,586 418 432 291 36.1 9.1 Feb 13, 2026 J-GAAP
YoY +21.1% +65.2% +53.2% +52.4% +49.5%

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