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NEW ART HOLDINGS, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 21%, Raises Record High Profit Forecast
7638 NEW ART HOLDINGS Co., Ltd. 【J-GAAP】
Earnings ReportNEW ART HOLDINGS Co., Ltd. <7638> [TSE Std] announced its financial results after the market closed on February 13th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 3.58 billion yen, an increase 40.3% compared to the same period last year.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 21.1%, from the previous forecast of 3.80 billion yen to 4.60 billion yen (compared to 3.58 billion yen in the previous period), increasing the growth rate from 6.1% to 28.5%, further surpassing the previous forecast of record-high profits for two consecutive terms.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) is expected to increase 40.9%, from the previous forecast of 1.95 billion yen to 2.75 billion yen (compared to 2.41 billion yen in the same period of the previous year), turning to a 14.2% increase in the consolidated ordinary profit outlook.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 25.5% from the same period last year, reaching 1.73 billion yen. The operating profit margin rose from 15.5% in the same period last year to 18.8%.
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 | 15,238 | 2,172 | 2,160 | 892 | 52.8 | 74.1 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 19,897 | 2,668 | 2,551 | 1,216 | 70.1 | 71.3 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 23,636 | 3,598 | 3,580 | 2,081 | 121.2 | 77.8 | Feb 13, 2026 | J-GAAP |
| YoY | +18.8% | +34.9% | +40.3% | +71.1% | +72.7% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 15,093 | 2,241 | 1,954 | 1,064 | 62.0 | 45 | Nov 14, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 16,093 | 2,741 | 2,754 | 1,314 | 76.6 | 45 | Feb 13, 2026 | J-GAAP |
| Revision Rate | +6.6% | +22.3% | +40.9% | +23.5% | +23.5% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 30,000 | 4,200 | 3,800 | 2,050 | 119.5 | 80 | May 15, 2025 | J-GAAP |
| Mar, 2026 New | 31,000 | 4,700 | 4,600 | 2,300 | 134.1 | 80 | Feb 13, 2026 | J-GAAP |
| Revision Rate | +3.3% | +11.9% | +21.1% | +12.2% | +12.2% |
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 | 15,942 | 2,494 | 2,411 | 1,551 | 89.1 | 9.09 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 16,093 | 2,741 | 2,754 | 1,314 | 76.6 | 45 | Feb 13, 2026 | J-GAAP |
| YoY | +0.9% | +9.9% | +14.2% | -15.3% | -14.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 21,099 | 2,864 | 2,915 | 1,085 | 64.3 | 90.91 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 27,644 | 3,890 | 3,580 | 1,984 | 114.0 | 9.09 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 31,000 | 4,700 | 4,600 | 2,300 | 134.1 | 80 | Feb 13, 2026 | J-GAAP |
| YoY | +12.1% | +20.8% | +28.5% | +15.9% | +17.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 8,195 | 1,272 | 1,382 | 783 | 45.2 | 15.5 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 7,747 | 1,222 | 1,029 | 768 | 44.1 | 15.8 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 7,083 | 752 | 624 | 276 | 16.1 | 10.6 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 7,824 | 1,207 | 1,222 | 710 | 41.3 | 15.4 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 8,729 | 1,639 | 1,734 | 1,095 | 63.8 | 18.8 | Feb 13, 2026 | J-GAAP |
| YoY | +6.5% | +28.9% | +25.5% | +39.8% | +41.2% |
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