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&Do Holdings, First Half Ordinary Profit Decreases by 71%, Oct-Dec Ordinary Profit Decreases by 77%

Fri Feb 13, 2026 3:30 pm JST Earnings

3457 &Do Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

&Do Holdings Co.,Ltd. <3457> [TSE Prime] 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) significantly dropped 70.6% from the same period last year to 0.51 billion yen. Progress toward the full-year plan of 3.00 billion yen was 17.2%, also falling below the five-year average of 56.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (second half) is expected to surge 2.1 times that of the same period last year, reaching 2.48 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit significantly dropped to 0.32 billion yen, a 77.5% decrease compared to the same period last year. The operating profit margin drastically worsened from 5.7% in the same period last year to 1.3%.

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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 35,372 2,158 2,095 1,403 70.9 60.6 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 35,927 1,604 1,753 1,138 57.2 59.6 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 25,971 392 515 80 4.0 17.2 Feb 13, 2026 J-GAAP
YoY -27.7% -75.6% -70.6% -93.0% -93.0%

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 25,971 392 515 80 4.0 0 Feb 9, 2026 J-GAAP
Jul - Dec, 2025 Results 25,971 392 515 80 4.0 0 Feb 13, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 28,808 1,016 1,190 1,203 61.1 45 Aug 14, 2025 J-GAAP
Jan - Jun, 2026 Guidance 29,029 2,508 2,485 2,692 134.8 46 Feb 9, 2026 J-GAAP
YoY +0.8% +146.9% +108.8% +123.8% +120.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 67,579 3,587 3,457 2,476 124.8 43 Aug 14, 2024 J-GAAP
Jun, 2025 64,735 2,620 2,943 2,341 118.9 45 Aug 14, 2025 J-GAAP
Jun, 2026 Guidance 55,000 2,900 3,000 2,772 138.8 46 Aug 14, 2025 J-GAAP
YoY -15.0% +10.7% +1.9% +18.4% +16.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 21,382 1,220 1,461 995 50.0 5.7 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 11,073 92 -30 548 27.6 0.8 May 13, 2025 J-GAAP
Apr - Jun, 2025 17,735 924 1,220 655 33.3 5.2 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 11,946 207 186 18 0.9 1.7 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 14,025 185 329 62 3.1 1.3 Feb 13, 2026 J-GAAP
YoY -34.4% -84.8% -77.5% -93.8% -93.8%

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