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PR TIMES, 10% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 0.2 Yen, This Fiscal Year to Increase Dividend by 3 Yen
3922 PR TIMES Corporation 【J-GAAP】
Earnings ReportPR TIMES Corporation <3922> [TSE Prime] 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 92.8% from the previous period to 3.61 billion yen. However, for the fiscal year ending February 2027, the consolidated ordinary profit is expected to decrease by 10.3% from the previous period to 3.23 billion yen.
At the same time, the company increased the annual dividend for the previous term from 13.6 yen to 13.8 yen (compared to 10.3 yen in the prior term), and has decided to increase the dividend this fiscal year to 16.8 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 surged 2.2 times that of the same period last year, reaching 0.62 billion yen. The operating profit margin jumped from 13.9% in the same period last year to 27.0%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 6,836 | 1,746 | 1,717 | 1,161 | 86.6 | 0 | Apr 11, 2024 | J-GAAP |
| Feb, 2025 | 8,003 | 1,877 | 1,873 | 1,118 | 83.2 | 10.30 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 | 9,546 | 3,622 | 3,611 | 2,397 | 177.7 | 13.80 | Apr 13, 2026 | J-GAAP |
| YoY | +19.3% | +93.0% | +92.8% | +114.4% | +113.7% |
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 | 9,522 | 3,600 | 3,581 | 2,410 | 178.4 | 13.60 | Oct 14, 2025 | J-GAAP |
| Feb, 2026 Results | 9,546 | 3,622 | 3,611 | 2,397 | 177.7 | 13.80 | Apr 13, 2026 | J-GAAP |
| Revision Rate | +0.3% | +0.6% | +0.8% | -0.5% | -0.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 4,674 | 1,892 | 1,885 | 1,272 | 94.4 | 0 | Oct 14, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 5,185 | 1,650 | 1,640 | 1,114 | 82.5 | 0 | Apr 13, 2026 | J-GAAP |
| YoY | +10.9% | -12.8% | -13.0% | -12.4% | -12.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 8,003 | 1,877 | 1,873 | 1,118 | 83.2 | 10.30 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 | 9,546 | 3,622 | 3,611 | 2,397 | 177.7 | 13.80 | Apr 13, 2026 | J-GAAP |
| Feb, 2027 Guidance | 10,844 | 3,250 | 3,238 | 2,200 | 162.9 | 16.80 | Apr 13, 2026 | J-GAAP |
| YoY | +13.6% | -10.3% | -10.3% | -8.2% | -8.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 2,018 | 281 | 279 | 110 | 8.2 | 13.9 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 2,305 | 883 | 884 | 572 | 42.5 | 38.3 | Jul 14, 2025 | J-GAAP |
| Jun - Aug, 2025 | 2,369 | 1,009 | 1,001 | 700 | 51.9 | 42.6 | Oct 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 2,534 | 1,098 | 1,100 | 750 | 55.6 | 43.3 | Jan 13, 2026 | J-GAAP |
| Dec - Feb, 2025 | 2,338 | 632 | 626 | 375 | 27.8 | 27.0 | Apr 13, 2026 | J-GAAP |
| YoY | +15.9% | +124.9% | +124.4% | +240.9% | +240.0% |
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