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PARIS MIKI, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 15%, Exceeds Full-Year Plan
7455 PARIS MIKI HOLDINGS Inc. 【J-GAAP】
Earnings ReportPARIS MIKI HOLDINGS Inc. <7455> [TSE Std] announced its financial results after the market closed on February 13th (15:35). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 15.0% from the same period last year, reaching 1.90 billion yen. Progress toward the full-year plan of 1.74 billion yen is 109.0%, almost the same as the five-year average of 108.8%.
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 0.15 billion yen (compared to a profit of 0.04 billion 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 decreased to 0.43 billion yen, a 9.6% decrease compared to the same period last year. However, the operating profit margin improved from 0.9% in the same period last year to 2.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 37,909 | 2,018 | 2,447 | 1,729 | 34.0 | 94.4 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 38,726 | 1,289 | 1,657 | 965 | 17.7 | 97.5 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 39,532 | 1,743 | 1,906 | 1,146 | 20.3 | 109.0 | Feb 13, 2026 | J-GAAP |
| YoY | +2.1% | +35.2% | +15.0% | +18.8% | +14.7% |
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 | 24,666 | 204 | 520 | 173 | 3.2 | 4 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 25,292 | 181 | 273 | 161 | 2.8 | 0 | Nov 12, 2025 | J-GAAP |
| YoY | +2.5% | -11.3% | -47.5% | -6.9% | -11.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 49,912 | 1,928 | 2,592 | 1,690 | 33.2 | 6 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 50,782 | 1,383 | 1,700 | 887 | 16.2 | 8 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 51,451 | 1,548 | 1,748 | 1,005 | 17.3 | 4 | Nov 12, 2025 | J-GAAP |
| YoY | +1.3% | +11.9% | +2.8% | +13.3% | +7.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 12,610 | 110 | 477 | 251 | 4.6 | 0.9 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 12,056 | 94 | 43 | -78 | -1.4 | 0.8 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 12,482 | 312 | 355 | 129 | 2.3 | 2.5 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 13,677 | 1,055 | 1,120 | 715 | 12.7 | 7.7 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 13,373 | 376 | 431 | 302 | 5.4 | 2.8 | Feb 13, 2026 | J-GAAP |
| YoY | +6.1% | +241.8% | -9.6% | +20.3% | +16.3% |
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