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Komehyo Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%, Oct-Dec Ordinary Profit Increases by 2.0 times

Fri Feb 13, 2026 4:00 pm JST Earnings

2780 Komehyo Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Komehyo Holdings Co.,Ltd. <2780> [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) increased 3.9% from the same period last year, reaching 5.17 billion yen. Progress toward the full-year plan of 6.73 billion yen was 76.8%, also surpassing the five-year average of 73.9%.

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 expand 45.8% from the same period last year, reaching 1.56 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.0 times that of the same period last year, reaching 3.83 billion yen. The operating profit margin improved from 4.6% in the same period last year to 6.4%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 84,141 5,121 5,158 3,674 335.3 69.0 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 111,815 5,086 4,976 3,780 345.0 82.3 Feb 13, 2025 J-GAAP
Apr - Dec, 2025 157,506 5,728 5,170 3,187 290.5 76.8 Feb 13, 2026 J-GAAP
YoY +40.9% +12.6% +3.9% -15.7% -15.8%

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 89,547 3,050 2,977 2,816 257.0 52 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 105,954 5,711 5,395 3,303 300.6 53 Nov 7, 2025 J-GAAP
YoY +18.3% +87.2% +81.2% +17.3% +17.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 119,459 7,452 7,479 5,025 458.7 88 May 13, 2024 J-GAAP
Mar, 2025 158,994 6,176 6,046 4,777 435.9 104 May 14, 2025 J-GAAP
Mar, 2026 Guidance 201,600 7,470 6,730 3,980 362.2 106 Nov 7, 2025 J-GAAP
YoY +26.8% +21.0% +11.3% -16.7% -16.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 42,368 1,960 1,907 1,819 166.0 4.6 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 47,179 1,090 1,070 997 91.0 2.3 May 14, 2025 J-GAAP
Apr - Jun, 2025 46,120 883 652 353 32.2 1.9 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 49,526 876 683 324 29.6 1.8 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 61,860 3,969 3,835 2,510 228.8 6.4 Feb 13, 2026 J-GAAP
YoY +46.0% +102.5% +101.1% +38.0% +37.8%

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