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UMENOHANA, May-Jan (Cumulative 3Q) Ordinary Profit Decreases by 14%, Nov-Jan Ordinary Profit Decreases by 4%

Tue Mar 17, 2026 1:00 pm JST Earnings

7604 UMENOHANA GROUP CO.,LTD. 【J-GAAP】

Earnings Report

UMENOHANA GROUP CO.,LTD. <7604> [TSE Std] announced its financial results in the afternoon session on March 17th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending April 2026 (May 2025 to January 2026) decreased 14.1% from the same period last year to 342 million yen. Progress toward the full-year plan of 538 million yen was 63.6%, also falling below the same period of the previous year of 102.6%.

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/loss for the February to April period (4Q) is expected to turn into a profit of 196 million yen (compared to a loss of 10 million yen in the same period last year).

In the most recent three-month period, from November to January (3Q), the consolidated ordinary profit decreased to 594 million yen, a 4.3% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 7.6% in the same period last year to 7.6%.

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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
May - Jan, 2023 22,437 660 598 677 84.5 80.9 Mar 15, 2024 J-GAAP
May - Jan, 2024 22,260 504 398 66 7.5 102.6 Mar 14, 2025 J-GAAP
May - Jan, 2025 22,498 515 342 165 18.7 63.6 Mar 17, 2026 J-GAAP
YoY +1.1% +2.2% -14.1% +150.0% +147.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 15,585 683 611 -217 -24.7 5 Jun 16, 2025 J-GAAP
Nov - Apr, 2025 Guidance 15,657 904 790 687 77.3 5 Dec 15, 2025 J-GAAP
YoY +0.5% +32.4% +29.3% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2024 29,816 819 739 1,020 117.3 10 Jun 14, 2024 J-GAAP
Apr, 2025 29,440 550 388 -383 -43.6 10 Jun 16, 2025 J-GAAP
Apr, 2026 Guidance 29,713 778 538 485 54.6 10 Jun 16, 2025 J-GAAP
YoY +0.9% +41.5% +38.7% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2024 8,405 637 621 232 26.5 7.6 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 7,180 46 -10 -449 -51.1 0.6 Jun 16, 2025 J-GAAP
May - Jul, 2025 7,024 -17 -92 -119 -13.5 -0.2 Sep 11, 2025 J-GAAP
Aug - Oct, 2025 7,032 -109 -160 -83 -9.4 -1.6 Dec 15, 2025 J-GAAP
Nov - Jan, 2025 8,442 641 594 367 41.5 7.6 Mar 17, 2026 J-GAAP
YoY +0.4% +0.6% -4.3% +58.2% +56.5%

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