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ICHIBANYA, 1% Increase in Ordinary Profit for The Current Fiscal Year
7630 ICHIBANYA CO.,LTD. 【J-GAAP】
Earnings ReportICHIBANYA CO.,LTD. <7630> [TSE Prime] announced its financial results after the market closed on April 6th (15:30). The consolidated ordinary profit for the fiscal year ended February 2026 decreased by 4.0% from the previous period to 4.98 billion yen. For the fiscal year ending February 2027, the consolidated ordinary profit is expected to grow by 1.1% to 5.04 billion yen. This will be the sixth consecutive term of revenue growth.
In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit decreased to 0.94 billion yen, a 16.9% decrease compared to the same period last year. The operating profit margin worsened from 6.5% in the same period last year to 5.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 55,137 | 4,715 | 5,021 | 2,685 | 16.8 | 16 | Apr 4, 2024 | J-GAAP |
| Feb, 2025 | 61,006 | 4,925 | 5,194 | 3,171 | 19.9 | 16 | Apr 4, 2025 | J-GAAP |
| Feb, 2026 | 65,518 | 4,715 | 4,985 | 2,562 | 16.1 | 16 | Apr 6, 2026 | J-GAAP |
| YoY | +7.4% | -4.3% | -4.0% | -19.2% | -19.2% |
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 | 67,300 | 5,400 | 5,500 | 3,300 | 20.7 | 16 | Apr 4, 2025 | J-GAAP |
| Feb, 2026 Results | 65,518 | 4,715 | 4,985 | 2,562 | 16.1 | 16 | Apr 6, 2026 | J-GAAP |
| Revision Rate | -2.6% | -12.7% | -9.4% | -22.4% | -22.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 32,018 | 2,526 | 2,708 | 1,384 | 8.7 | 8 | Oct 6, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 35,840 | 2,160 | 2,130 | 1,210 | 7.6 | 8 | Apr 6, 2026 | J-GAAP |
| YoY | +11.9% | -14.5% | -21.3% | -12.6% | -12.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 61,006 | 4,925 | 5,194 | 3,171 | 19.9 | 16 | Apr 4, 2025 | J-GAAP |
| Feb, 2026 | 65,518 | 4,715 | 4,985 | 2,562 | 16.1 | 16 | Apr 6, 2026 | J-GAAP |
| Feb, 2027 Guidance | 72,600 | 5,000 | 5,040 | 2,720 | 17.0 | 16 | Apr 6, 2026 | J-GAAP |
| YoY | +10.8% | +6.0% | +1.1% | +6.2% | +6.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 16,012 | 1,041 | 1,139 | 566 | 3.6 | 6.5 | Apr 4, 2025 | J-GAAP |
| Mar - May, 2025 | 15,750 | 1,266 | 1,359 | 922 | 5.8 | 8.0 | Jun 23, 2025 | J-GAAP |
| Jun - Aug, 2025 | 16,268 | 1,260 | 1,349 | 462 | 2.9 | 7.7 | Oct 6, 2025 | J-GAAP |
| Sep - Nov, 2025 | 16,462 | 1,243 | 1,330 | 876 | 5.5 | 7.6 | Dec 26, 2025 | J-GAAP |
| Dec - Feb, 2025 | 17,038 | 946 | 947 | 302 | 1.9 | 5.6 | Apr 6, 2026 | J-GAAP |
| YoY | +6.4% | -9.1% | -16.9% | -46.6% | -46.8% |
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