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No.1, 14% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Dividend Raised by 1 Yen

Mon Apr 13, 2026 3:30 pm JST Earnings

3562 No.1 Co.,Ltd 【J-GAAP】

Earnings Report

No.1 Co.,Ltd <3562> [TSE Std] announced its financial results after the market closed on April 13th (15:30). The consolidated ordinary profit for the fiscal year ended February 2026 expanded to 34.5% from the previous period to 1.39 billion yen. For the fiscal year ending February 2027, the consolidated ordinary profit is expected to grow by 14.1% to 1.59 billion yen, marking the second consecutive term of record-high profits. This will be the fourth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 79 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit increased 56.4% from the same period last year, reaching 0.62 billion yen. The operating profit margin rose from 10.2% in the same period last year to 11.9%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 13,452 1,227 1,216 886 135.8 33 Apr 12, 2024 J-GAAP
Feb, 2025 14,209 1,039 1,036 574 85.8 35 Apr 11, 2025 J-GAAP
Feb, 2026 17,529 1,330 1,393 713 107.4 78 Apr 13, 2026 J-GAAP
YoY +23.4% +28.0% +34.5% +24.2% +25.1%

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 17,921 1,300 1,356 632 96.6 78 Jan 13, 2026 J-GAAP
Feb, 2026 Results 17,529 1,330 1,393 713 107.4 78 Apr 13, 2026 J-GAAP
Revision Rate -2.2% +2.3% +2.7% +12.8% +11.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 7,655 590 660 324 48.1 18 Oct 14, 2025 J-GAAP
Mar - Aug, 2026 Guidance ー ー ー ー － 39.50 Apr 13, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 14,209 1,039 1,036 574 85.8 35 Apr 11, 2025 J-GAAP
Feb, 2026 17,529 1,330 1,393 713 107.4 78 Apr 13, 2026 J-GAAP
Feb, 2027 Guidance 21,200 1,650 1,590 1,000 152.3 79 Apr 13, 2026 J-GAAP
YoY +20.9% +24.1% +14.1% +40.3% +41.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2024 3,957 402 399 278 41.6 10.2 Apr 11, 2025 J-GAAP
Mar - May, 2025 3,769 148 220 42 6.2 3.9 Jul 14, 2025 J-GAAP
Jun - Aug, 2025 3,886 442 440 282 41.9 11.4 Oct 14, 2025 J-GAAP
Sep - Nov, 2025 4,663 119 109 -92 -13.8 2.6 Jan 13, 2026 J-GAAP
Dec - Feb, 2025 5,211 621 624 481 72.4 11.9 Apr 13, 2026 J-GAAP
YoY +31.7% +54.5% +56.4% +73.0% +74.2%

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