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Three F, 6% Decrease in Ordinary Profit for The Current Fiscal Year
7544 Three F Co., Ltd. 【J-GAAP】
Earnings ReportThree F Co., Ltd. <7544> [TSE Std] announced its financial results after the market closed on April 9th (16:00). The consolidated ordinary profit for the fiscal year ended February 2026 expanded to 42.4% from the previous period to 1.42 billion yen. However, for the fiscal year ending February 2027, the consolidated ordinary profit is expected to decrease by 6.2% from the previous period to 1.34 billion yen.
In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit grew 19.0% from the same period last year, reaching 0.25 billion yen. The operating profit margin improved from 6.1% in the same period last year to 6.7%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 13,857 | 909 | 914 | 217 | 28.7 | 10 | Apr 11, 2024 | J-GAAP |
| Feb, 2025 | 13,916 | 997 | 1,003 | 289 | 38.2 | 10 | Apr 10, 2025 | J-GAAP |
| Feb, 2026 | 15,084 | 1,414 | 1,428 | 382 | 50.5 | 18 | Apr 9, 2026 | J-GAAP |
| YoY | +8.4% | +41.8% | +42.4% | +32.2% | +31.9% |
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 | 14,900 | 1,340 | 1,340 | 350 | 46.2 | 18 | Feb 20, 2026 | J-GAAP |
| Feb, 2026 Results | 15,084 | 1,414 | 1,428 | 382 | 50.5 | 18 | Apr 9, 2026 | J-GAAP |
| Revision Rate | +1.2% | +5.5% | +6.6% | +9.1% | +9.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 7,613 | 864 | 870 | 249 | 32.9 | 7 | Oct 9, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 7,650 | 765 | 770 | 185 | 24.4 | 9 | Apr 9, 2026 | J-GAAP |
| YoY | +0.5% | -11.5% | -11.5% | -25.7% | -25.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 13,916 | 997 | 1,003 | 289 | 38.2 | 10 | Apr 10, 2025 | J-GAAP |
| Feb, 2026 | 15,084 | 1,414 | 1,428 | 382 | 50.5 | 18 | Apr 9, 2026 | J-GAAP |
| Feb, 2027 Guidance | 15,100 | 1,330 | 1,340 | 300 | 39.6 | 18 | Apr 9, 2026 | J-GAAP |
| YoY | +0.1% | -5.9% | -6.2% | -21.5% | -21.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 3,416 | 208 | 210 | 85 | 11.3 | 6.1 | Apr 10, 2025 | J-GAAP |
| Mar - May, 2025 | 3,651 | 344 | 346 | 100 | 13.3 | 9.4 | Jul 10, 2025 | J-GAAP |
| Jun - Aug, 2025 | 3,962 | 520 | 524 | 149 | 19.7 | 13.1 | Oct 9, 2025 | J-GAAP |
| Sep - Nov, 2025 | 3,792 | 305 | 308 | 72 | 9.5 | 8.0 | Jan 8, 2026 | J-GAAP |
| Dec - Feb, 2025 | 3,679 | 245 | 250 | 61 | 8.1 | 6.7 | Apr 9, 2026 | J-GAAP |
| YoY | +7.7% | +17.8% | +19.0% | -28.2% | -28.4% |
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