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RINGER HUT, 28% Increase in Ordinary Profit for The Current Fiscal Year
8200 RINGER HUT CO.,LTD 【J-GAAP】
Earnings ReportRINGER HUT CO.,LTD <8200> [TSE Prime] announced its financial results after the market closed on April 10th (15:30). The consolidated ordinary profit for the fiscal year ended February 2026 increased by 1.0% from the previous period to 1.59 billion yen. For the fiscal year ending February 2027, the consolidated ordinary profit is expected to grow by 27.7% to 2.04 billion yen. This will be the fifth consecutive term of revenue and the fourth consecutive term of profit growth.
In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit decreased to 0.32 billion yen, a 21.1% decrease compared to the same period last year. The operating profit margin worsened from 3.6% in the same period last year to 2.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 40,209 | 1,004 | 1,115 | 752 | 29.0 | 10 | Apr 12, 2024 | J-GAAP |
| Feb, 2025 | 43,794 | 1,694 | 1,582 | 968 | 37.4 | 12 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 | 45,084 | 1,418 | 1,598 | 1,727 | 66.7 | 13 | Apr 10, 2026 | J-GAAP |
| YoY | +2.9% | -16.3% | +1.0% | +78.4% | +78.4% |
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 | 45,749 | 1,990 | 1,994 | 1,231 | 47.5 | 13 | Oct 10, 2025 | J-GAAP |
| Feb, 2026 Results | 45,084 | 1,418 | 1,598 | 1,727 | 66.7 | 13 | Apr 10, 2026 | J-GAAP |
| Revision Rate | -1.5% | -28.7% | -19.9% | +40.3% | +40.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 22,399 | 790 | 844 | 511 | 19.7 | 6 | Oct 10, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 23,170 | 900 | 820 | 470 | 18.1 | 6 | Apr 10, 2026 | J-GAAP |
| YoY | +3.4% | +13.9% | -2.8% | -8.0% | -8.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 43,794 | 1,694 | 1,582 | 968 | 37.4 | 12 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 | 45,084 | 1,418 | 1,598 | 1,727 | 66.7 | 13 | Apr 10, 2026 | J-GAAP |
| Feb, 2027 Guidance | 47,300 | 2,200 | 2,040 | 1,200 | 46.3 | 13 | Apr 10, 2026 | J-GAAP |
| YoY | +4.9% | +55.1% | +27.7% | -30.5% | -30.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 11,632 | 422 | 407 | 281 | 10.9 | 3.6 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 11,114 | 397 | 458 | 321 | 12.4 | 3.6 | Jul 11, 2025 | J-GAAP |
| Jun - Aug, 2025 | 11,285 | 393 | 386 | 190 | 7.3 | 3.5 | Oct 10, 2025 | J-GAAP |
| Sep - Nov, 2025 | 11,084 | 347 | 433 | 288 | 11.1 | 3.1 | Jan 9, 2026 | J-GAAP |
| Dec - Feb, 2025 | 11,601 | 281 | 321 | 928 | 35.8 | 2.4 | Apr 10, 2026 | J-GAAP |
| YoY | -0.3% | -33.4% | -21.1% | +230.2% | +230.1% |
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