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Human Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2%, Oct-Dec Ordinary Profit Decreases by 17%

Fri Feb 13, 2026 3:30 pm JST Earnings

2415 Human Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Human Holdings Co., Ltd. <2415> [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) was 2.41 billion yen, a 1.5% increase compared to the same period last year. However, Progress toward the full-year plan of 3.70 billion yen was 65.1%, also falling below the five-year average of 67.5%.

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 for the January to March period (4Q) is expected to grow 7.3% from the same period last year, reaching 1.29 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.03 billion yen, a 17.3% decrease compared to the same period last year. The operating profit margin worsened from 4.5% in the same period last year to 3.9%.

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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 71,467 2,031 2,080 1,196 111.1 63.1 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 74,934 2,248 2,374 1,450 139.8 66.4 Feb 14, 2025 J-GAAP
Apr - Dec, 2025 76,384 2,186 2,410 1,415 136.4 65.1 Feb 13, 2026 J-GAAP
YoY +1.9% -2.8% +1.5% -2.4% -2.4%

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 51,170 2,323 2,448 2,002 192.9 75.50 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 52,870 2,421 2,320 1,760 169.6 72.50 Nov 14, 2025 J-GAAP
YoY +3.3% +4.2% -5.2% -12.1% -12.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 95,895 3,149 3,294 2,157 202.2 62.50 May 15, 2024 J-GAAP
Mar, 2025 100,328 3,404 3,576 2,607 251.2 75.50 May 15, 2025 J-GAAP
Mar, 2026 Guidance 103,600 3,600 3,700 2,500 240.9 72.50 May 15, 2025 J-GAAP
YoY +3.3% +5.8% +3.5% -4.1% -4.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 25,776 1,167 1,246 845 81.4 4.5 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 25,394 1,156 1,202 1,157 111.5 4.6 May 15, 2025 J-GAAP
Apr - Jun, 2025 25,626 646 782 407 39.2 2.5 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 25,104 533 598 333 32.1 2.1 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 25,654 1,007 1,030 675 65.1 3.9 Feb 13, 2026 J-GAAP
YoY -0.5% -13.7% -17.3% -20.1% -20.1%

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