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KAITORI OKOKU, 12% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Dividend Raised by 1 Yen

Tue Apr 14, 2026 2:30 pm JST Earnings

3181 KAITORI OKOKU CO.,LTD. 【J-GAAP】

Earnings Report

KAITORI OKOKU CO.,LTD. <3181> [TSE Std] announced its financial results in the afternoon session on April 14th (14:30). The ordinary profit (non-consolidated) for the fiscal year ended February 2026 increased by 17.4% from the previous period to 546 million yen. For the fiscal year ending February 2027, the ordinary profit is expected to grow by 11.7% to 610 million yen, marking the second consecutive term of record-high profits. This will be the sixth consecutive term of revenue growth.

At the same time, the company decided to implement a year-end dividend of 10 yen for the previous term, which had been previously undecided, and has decided to increase the dividend this fiscal year to 11 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from December to February (4Q), the ordinary profit increased 53.8% from the same period last year, reaching 220 million yen. The operating profit margin improved from 5.6% in the same period last year to 8.1%.

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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 6,739 495 523 360 99.4 10 Apr 15, 2024 J-GAAP
Feb, 2025 7,822 422 465 328 90.1 10 Apr 14, 2025 J-GAAP
Feb, 2026 9,330 507 546 358 97.9 10 Apr 14, 2026 J-GAAP
YoY +19.3% +20.1% +17.4% +9.1% +8.6%

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 8,810 500 543 366 99.9 － Apr 14, 2025 J-GAAP
Feb, 2026 Results 9,330 507 546 358 97.9 10 Apr 14, 2026 J-GAAP
Revision Rate +5.9% +1.4% +0.6% -2.2% -2.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 4,394 177 198 128 35.3 0 Oct 15, 2025 J-GAAP
Mar - Aug, 2026 Guidance 4,755 199 215 142 38.8 0 Apr 14, 2026 J-GAAP
YoY +8.2% +12.4% +8.6% +10.9% +10.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 7,822 422 465 328 90.1 10 Apr 14, 2025 J-GAAP
Feb, 2026 9,330 507 546 358 97.9 10 Apr 14, 2026 J-GAAP
Feb, 2027 Guidance 10,012 600 610 403 110.1 11 Apr 14, 2026 J-GAAP
YoY +7.3% +18.3% +11.7% +12.6% +12.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2024 2,311 130 143 94 25.8 5.6 Apr 14, 2025 J-GAAP
Mar - May, 2025 2,195 161 160 105 29.0 7.3 Jul 15, 2025 J-GAAP
Jun - Aug, 2025 2,199 16 38 23 6.3 0.7 Oct 15, 2025 J-GAAP
Sep - Nov, 2025 2,277 115 128 87 23.8 5.1 Jan 14, 2026 J-GAAP
Dec - Feb, 2025 2,659 215 220 143 39.1 8.1 Apr 14, 2026 J-GAAP
YoY +15.1% +65.4% +53.8% +52.1% +51.4%

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