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OPTORUN, 2.3 times Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 Yen

Fri Feb 13, 2026 3:30 pm JST Earnings

6235 OPTORUN CO.,LTD. 【J-GAAP】

Earnings Report

OPTORUN CO.,LTD. <6235> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 dropped by 60.9% from the previous period to 3.20 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to recover in a V-shape, increasing by 2.3 times to 7.40 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 56 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit dropped to 0.61 billion yen, a 49.8% decrease compared to the same period last year. However, the operating profit margin improved from 3.5% in the same period last year to 4.9%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 36,807 9,751 6,051 4,631 106.1 50 Feb 13, 2024 J-GAAP
Dec, 2024 32,405 6,570 8,190 6,351 145.3 52 Feb 14, 2025 J-GAAP
Dec, 2025 33,861 3,334 3,202 2,959 73.3 54 Feb 13, 2026 J-GAAP
YoY +4.5% -49.3% -60.9% -53.4% -49.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 33,000 3,800 4,000 3,250 81.5 54 Aug 8, 2025 J-GAAP
Dec, 2025 Results 33,861 3,334 3,202 2,959 73.3 54 Feb 13, 2026 J-GAAP
Revision Rate +2.6% -12.3% -20.0% -9.0% -10.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 13,850 1,107 1,112 1,105 27.0 27 Aug 8, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 28 Feb 13, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 32,405 6,570 8,190 6,351 145.3 52 Feb 14, 2025 J-GAAP
Dec, 2025 33,861 3,334 3,202 2,959 73.3 54 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 38,200 6,200 7,400 5,600 140.5 56 Feb 13, 2026 J-GAAP
YoY +12.8% +86.0% +131.1% +89.3% +91.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 7,216 252 1,225 911 20.8 3.5 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 7,905 755 740 809 19.3 9.6 May 13, 2025 J-GAAP
Apr - Jun, 2025 5,945 352 372 296 7.2 5.9 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 9,860 1,728 1,475 959 23.7 17.5 Nov 11, 2025 J-GAAP
Oct - Dec, 2025 10,151 499 615 895 22.2 4.9 Feb 13, 2026 J-GAAP
YoY +40.7% +98.0% -49.8% -1.8% +6.4%

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