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SEKICHU, 14% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 10 Yen, Plan to Continue the 30 Yen Policy This Fiscal Year as Well
9976 SEKICHU CO.,LTD. 【J-GAAP】
Earnings ReportSEKICHU CO.,LTD. <9976> [TSE Std] announced its financial results after the market closed on March 25th (16:00). The ordinary profit (non-consolidated) for the fiscal year ended February 2026 increased by 3.1% from the previous period to 637 million yen. However, for the fiscal year ending February 2027, the ordinary profit is expected to decrease by 13.7% from the previous period to 550 million yen.
At the same time, the company increased the annual dividend for the previous term from 20 yen to 30 yen (compared to 40 yen in the prior term), and has decided to continue with a dividend of 30 yen for the current term as well.
In the most recent three-month period, from December to February (4Q), the ordinary profit surged 4.2 times that of the same period last year, reaching 110 million yen. The operating profit margin improved from 0.5% in the same period last year to 1.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 30,381 | 730 | 796 | 510 | 94.9 | 30 | Mar 28, 2024 | J-GAAP |
| Feb, 2025 | 31,479 | 589 | 618 | 494 | 91.5 | 40 | Mar 26, 2025 | J-GAAP |
| Feb, 2026 | 31,867 | 619 | 637 | 400 | 73.0 | 30 | Mar 25, 2026 | J-GAAP |
| YoY | +1.2% | +5.1% | +3.1% | -19.0% | -20.2% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2026 Guidance | 30,000 | 500 | 550 | 350 | 63.1 | 20 | Mar 26, 2025 | J-GAAP |
| Feb, 2026 Results | 31,867 | 619 | 637 | 400 | 73.0 | 30 | Mar 25, 2026 | J-GAAP |
| Revision Rate | +6.2% | +23.8% | +15.8% | +14.3% | +15.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 16,094 | 523 | 530 | 328 | 60.1 | 0 | Sep 24, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 15,500 | 450 | 500 | 350 | 64.5 | 0 | Mar 25, 2026 | J-GAAP |
| YoY | -3.7% | -14.0% | -5.7% | +6.7% | +7.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 31,479 | 589 | 618 | 494 | 91.5 | 40 | Mar 26, 2025 | J-GAAP |
| Feb, 2026 | 31,867 | 619 | 637 | 400 | 73.0 | 30 | Mar 25, 2026 | J-GAAP |
| Feb, 2027 Guidance | 30,000 | 500 | 550 | 350 | 64.5 | 30 | Mar 25, 2026 | J-GAAP |
| YoY | -5.9% | -19.2% | -13.7% | -12.5% | -11.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 7,887 | 36 | 26 | 38 | 7.0 | 0.5 | Mar 26, 2025 | J-GAAP |
| Mar - May, 2025 | 7,818 | 298 | 296 | 209 | 38.4 | 3.8 | Jun 25, 2025 | J-GAAP |
| Jun - Aug, 2025 | 8,276 | 225 | 234 | 119 | 21.8 | 2.7 | Sep 24, 2025 | J-GAAP |
| Sep - Nov, 2025 | 7,719 | -6 | -3 | 42 | 7.7 | -0.1 | Dec 24, 2025 | J-GAAP |
| Dec - Feb, 2025 | 8,054 | 102 | 110 | 30 | 5.5 | 1.3 | Mar 25, 2026 | J-GAAP |
| YoY | +2.1% | +183.3% | +323.1% | -21.1% | -22.2% |
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