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AP HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.3 times, Exceeds Full-Year Plan

Fri Feb 13, 2026 4:00 pm JST Earnings

3175 AP HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

AP HOLDINGS CO.,LTD. <3175> [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) surged 2.3 times that of the same period last year, reaching 697 million yen. Progress toward the full-year plan of 380 million yen is 183.4%, already exceeding the target and also exceeding the same period of the previous year of 118.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to expand to a loss of 317 million yen (compared to a loss of 46 million 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 increased 75.9% from the same period last year, reaching 475 million yen. The operating profit margin significantly improved from 4.3% in the same period last year to 7.8%.

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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 15,537 -111 -104 -191 -16.7 ー Feb 14, 2024 J-GAAP
Apr - Dec, 2024 15,848 261 299 257 15.7 118.2 Feb 14, 2025 J-GAAP
Apr - Dec, 2025 16,489 742 697 1,096 81.5 183.4 Feb 13, 2026 J-GAAP
YoY +4.0% +184.3% +133.1% +326.5% +419.3%

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 10,933 248 224 -43 -9.0 0 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 9,333 193 158 20 1.6 － Nov 14, 2025 J-GAAP
YoY -14.6% -22.2% -29.5% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 20,598 -111 -74 -452 -37.8 0 May 15, 2024 J-GAAP
Mar, 2025 21,072 263 253 -36 -7.5 0 May 15, 2025 J-GAAP
Mar, 2026 Guidance 20,000 480 380 650 51.0 － May 15, 2025 J-GAAP
YoY -5.1% +82.5% +50.2% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 5,709 246 270 250 15.3 4.3 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 5,224 2 -46 -293 -61.3 0.0 May 15, 2025 J-GAAP
Apr - Jun, 2025 5,375 174 107 530 37.2 3.2 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 5,292 113 115 100 7.1 2.1 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 5,822 455 475 466 34.6 7.8 Feb 13, 2026 J-GAAP
YoY +2.0% +85.0% +75.9% +86.4% +127.0%

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