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ICHIKOH INDUSTRIES, 13% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 4 Yen
7244 ICHIKOH INDUSTRIES, LTD. 【J-GAAP】
Earnings ReportICHIKOH INDUSTRIES, LTD. <7244> [TSE Prime] announced its financial results after the market closed on February 13th (17:00). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 16.1% from the previous period to 7.56 billion yen. However, for the fiscal year ending December 2026, the consolidated ordinary profit is expected to decrease by 12.8% from the previous period to 6.60 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 18 yen, an increase of 4 yen from the previous fiscal year.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 2.58 billion yen, an 18.0% decrease compared to the same period last year. The operating profit margin worsened from 8.1% in the same period last year to 6.7%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 145,897 | 7,422 | 8,130 | 7,838 | 81.5 | 11 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 125,544 | 4,883 | 6,517 | 4,470 | 46.5 | 13 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 117,089 | 5,815 | 7,566 | 6,203 | 64.5 | 14 | Feb 13, 2026 | J-GAAP |
| YoY | -6.7% | +19.1% | +16.1% | +38.8% | +38.7% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 121,000 | 5,400 | 6,200 | 3,900 | 40.5 | 14 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Results | 117,089 | 5,815 | 7,566 | 6,203 | 64.5 | 14 | Feb 13, 2026 | J-GAAP |
| Revision Rate | -3.2% | +7.7% | +22.0% | +59.1% | +59.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 55,546 | 2,684 | 3,663 | 2,597 | 27.0 | 7 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 57,000 | 2,700 | 3,200 | 2,400 | 24.9 | 9 | Feb 13, 2026 | J-GAAP |
| YoY | +2.6% | +0.6% | -12.6% | -7.6% | -7.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 125,544 | 4,883 | 6,517 | 4,470 | 46.5 | 13 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 117,089 | 5,815 | 7,566 | 6,203 | 64.5 | 14 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 118,000 | 5,900 | 6,600 | 5,000 | 52.0 | 18 | Feb 13, 2026 | J-GAAP |
| YoY | +0.8% | +1.5% | -12.8% | -19.4% | -19.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 33,476 | 2,718 | 3,153 | 1,932 | 20.1 | 8.1 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 28,235 | 1,439 | 1,809 | 1,027 | 10.7 | 5.1 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 27,311 | 1,245 | 1,854 | 1,570 | 16.3 | 4.6 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 30,595 | 1,055 | 1,319 | 1,276 | 13.3 | 3.4 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 30,948 | 2,076 | 2,584 | 2,330 | 24.2 | 6.7 | Feb 13, 2026 | J-GAAP |
| YoY | -7.6% | -23.6% | -18.0% | +20.6% | +20.6% |
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