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ONWARD HOLDINGS, 10% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 3 Yen
8016 ONWARD HOLDINGS Co., Ltd. 【J-GAAP】
Earnings ReportONWARD HOLDINGS Co., Ltd. <8016> [TSE Prime] announced its financial results after the market closed on April 9th (15:30). The consolidated ordinary profit for the fiscal year ended February 2026 increased by 10.8% from the previous period to 11.1 billion yen. For the fiscal year ending February 2027, the consolidated ordinary profit is expected to grow by 10.1% to 12.3 billion yen. This will be the fifth consecutive term of revenue growth.
At the same time, the company has decided to increase the dividend this fiscal year to 33 yen, an increase of 3 yen from the previous fiscal year.
In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit grew 8.9% from the same period last year, reaching 1.77 billion yen. The operating profit margin improved from 2.7% in the same period last year to 3.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 189,629 | 11,260 | 10,126 | 6,611 | 48.7 | 20 | Apr 4, 2024 | J-GAAP |
| Feb, 2025 | 208,393 | 10,153 | 10,084 | 8,516 | 62.7 | 26 | Apr 3, 2025 | J-GAAP |
| Feb, 2026 | 236,804 | 11,604 | 11,176 | 10,094 | 74.3 | 30 | Apr 9, 2026 | J-GAAP |
| YoY | +13.6% | +14.3% | +10.8% | +18.5% | +18.4% |
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 | 230,000 | 11,500 | 11,000 | 10,000 | 73.5 | 30 | Apr 3, 2025 | J-GAAP |
| Feb, 2026 Results | 236,804 | 11,604 | 11,176 | 10,094 | 74.3 | 30 | Apr 9, 2026 | J-GAAP |
| Revision Rate | +3.0% | +0.9% | +1.6% | +0.9% | +1.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 112,636 | 5,736 | 5,521 | 4,822 | 35.5 | 14 | Oct 2, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 117,500 | 6,400 | 6,200 | 5,600 | 41.2 | 16 | Apr 9, 2026 | J-GAAP |
| YoY | +4.3% | +11.6% | +12.3% | +16.1% | +16.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 208,393 | 10,153 | 10,084 | 8,516 | 62.7 | 26 | Apr 3, 2025 | J-GAAP |
| Feb, 2026 | 236,804 | 11,604 | 11,176 | 10,094 | 74.3 | 30 | Apr 9, 2026 | J-GAAP |
| Feb, 2027 Guidance | 247,000 | 12,800 | 12,300 | 11,200 | 82.3 | 33 | Apr 9, 2026 | J-GAAP |
| YoY | +4.3% | +10.3% | +10.1% | +11.0% | +10.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 58,453 | 1,593 | 1,628 | 2,736 | 20.2 | 2.7 | Apr 3, 2025 | J-GAAP |
| Mar - May, 2025 | 60,158 | 5,353 | 5,217 | 4,271 | 31.5 | 8.9 | Jul 3, 2025 | J-GAAP |
| Jun - Aug, 2025 | 52,478 | 383 | 304 | 551 | 4.1 | 0.7 | Oct 2, 2025 | J-GAAP |
| Sep - Nov, 2025 | 62,089 | 3,793 | 3,882 | 2,813 | 20.7 | 6.1 | Jan 8, 2026 | J-GAAP |
| Dec - Feb, 2025 | 62,079 | 2,075 | 1,773 | 2,459 | 18.1 | 3.3 | Apr 9, 2026 | J-GAAP |
| YoY | +6.2% | +30.3% | +8.9% | -10.1% | -10.3% |
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