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WARABEYA NICHIYO, 3% Increase in Ordinary Profit, Update Record High for Second Consecutive Term

Wed Apr 8, 2026 3:30 pm JST Earnings

2918 WARABEYA NICHIYO HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

WARABEYA NICHIYO HOLDINGS CO.,LTD. <2918> [TSE Prime] announced its financial results after the market closed on April 8th (15:30). The consolidated ordinary profit for the fiscal year ended February 2026 expanded to 51.4% from the previous period to 7.41 billion yen. For the fiscal year ending February 2027, the consolidated ordinary profit is expected to grow by 3.2% to 7.65 billion yen, marking the second consecutive term of record-high profits. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary loss improved to a deficit of 0.21 billion yen (compared to a loss of 0.84 billion yen in the same period last year). The operating profit/loss margin improved from -1.6% in the same period last year to -0.2%.

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Actual Performance and Financial Trends

Historical Performance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Feb, 2024
207,009M 6,380M 6,824M 4,273M 244.7 90 Apr 11, 2024 J-GAAP
Feb, 2025
222,467M 4,515M 4,898M 2,679M 153.4 90 Apr 10, 2025 J-GAAP
Feb, 2026
233,833M 7,441M 7,414M 5,339M 307.3 120 Apr 8, 2026 J-GAAP
YoY +5.1% +64.8% +51.4% +99.3% +100.3%
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 234,500M 7,300M 7,200M 5,450M 314.7 120 Oct 7, 2025 J-GAAP
Feb, 2026 Results 233,833M 7,441M 7,414M 5,339M 307.3 120 Apr 8, 2026 J-GAAP
Revision Rate -0.3% +1.9% +3.0% -2.0% -2.4%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar - Aug, 2025
119,634M 5,289M 5,237M 4,000M 229.5 60 Oct 7, 2025 J-GAAP
Guidance
Mar - Aug, 2026
121,500M 4,350M 4,350M 2,700M 155.7 60 Apr 8, 2026 J-GAAP
YoY +1.6% -17.8% -16.9% -32.5% -32.2%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Feb, 2025
222,467M 4,515M 4,898M 2,679M 153.4 90 Apr 10, 2025 J-GAAP
Feb, 2026
233,833M 7,441M 7,414M 5,339M 307.3 120 Apr 8, 2026 J-GAAP
Guidance
Feb, 2027
241,000M 7,700M 7,650M 4,800M 276.8 120 Apr 8, 2026 J-GAAP
YoY +3.1% +3.5% +3.2% -10.1% -9.9%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Dec - Feb, 2024
53,184M -836M -840M -960M -55.0 -1.6% Apr 10, 2025 J-GAAP
Mar - May, 2025
57,501M 2,247M 2,038M 1,520M 87.1 3.9% Jul 8, 2025 J-GAAP
Jun - Aug, 2025
62,133M 3,042M 3,199M 2,480M 142.3 4.9% Oct 7, 2025 J-GAAP
Sep - Nov, 2025
58,097M 2,286M 2,395M 1,781M 102.4 3.9% Jan 8, 2026 J-GAAP
Dec - Feb, 2025
56,102M -134M -218M -442M -25.4 -0.2% Apr 8, 2026 J-GAAP
YoY +5.5% +84.0% +74.0% +54.0% +53.7%