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ANRAKUTEI, Oct-Dec (3Q) Ordinary Profit Increases by 51%
7562 ANRAKUTEI Co.,Ltd. 【J-GAAP】
Earnings ReportANRAKUTEI Co.,Ltd. <7562> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 11.9% from the same period last year to 0.85 billion yen. Progress toward the full-year plan of 1.20 billion yen was 71.3%, also falling below the five-year average of 75.8%.
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 for the January to March period (4Q) is expected to decrease 14.2% from the same period last year to 0.34 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 51.4% from the same period last year, reaching 0.38 billion yen. The operating profit margin improved from 3.7% in the same period last year to 5.3%.
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 | 22,248 | 831 | 763 | 638 | 145.1 | 58.4 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 22,556 | 1,027 | 971 | 677 | 146.8 | 70.7 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 22,989 | 947 | 855 | 558 | 121.0 | 71.3 | Feb 13, 2026 | J-GAAP |
| YoY | +1.9% | -7.8% | -11.9% | -17.6% | -17.5% |
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 | 15,369 | 711 | 653 | 62 | 13.4 | 15 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 15,008 | 751 | 725 | 483 | 104.6 | 15 | Nov 13, 2025 | J-GAAP |
| YoY | -2.3% | +5.6% | +11.0% | +679.0% | +678.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 30,260 | 1,464 | 1,307 | 967 | 217.3 | 0 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 30,353 | 1,459 | 1,373 | 589 | 127.7 | 15 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 30,248 | 1,287 | 1,200 | 793 | 171.7 | 15 | May 14, 2025 | J-GAAP |
| YoY | -0.3% | -11.8% | -12.6% | +34.6% | +34.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 7,572 | 279 | 251 | 150 | 32.5 | 3.7 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 7,797 | 432 | 402 | -88 | -19.1 | 5.5 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 7,467 | 285 | 257 | 78 | 17.1 | 3.8 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 7,773 | 251 | 218 | 232 | 50.3 | 3.2 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 7,749 | 411 | 380 | 248 | 53.8 | 5.3 | Feb 13, 2026 | J-GAAP |
| YoY | +2.3% | +47.3% | +51.4% | +65.3% | +65.4% |
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