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ARCLANDS, 19% Increase in Ordinary Profit for The Current Fiscal Year
9842 ARCLANDS CORPORATION 【J-GAAP】
Earnings ReportARCLANDS CORPORATION <9842> [TSE Prime] announced its financial results after the market closed on April 14th (15:30). The consolidated ordinary profit for the fiscal year ended February 2026 decreased by 27.8% from the previous period to 13.8 billion yen. For the fiscal year ending February 2027, the consolidated ordinary profit is expected to grow by 19.2% to 16.5 billion yen. This will be the third consecutive term of revenue growth.
In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit decreased to 2.44 billion yen, a 29.3% decrease compared to the same period last year. The operating profit margin worsened from 4.5% in the same period last year to 3.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 310,697 | 16,113 | 16,594 | 9,125 | 177.2 | 40 | Apr 12, 2024 | J-GAAP |
| Feb, 2025 | 315,727 | 16,231 | 19,169 | 10,126 | 162.6 | 40 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 | 341,141 | 14,196 | 13,845 | 8,088 | 129.4 | 40 | Apr 14, 2026 | J-GAAP |
| YoY | +8.0% | -12.5% | -27.8% | -20.1% | -20.4% |
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 | 342,500 | 14,500 | 14,000 | 8,000 | 127.3 | 40 | Jan 6, 2026 | J-GAAP |
| Feb, 2026 Results | 341,141 | 14,196 | 13,845 | 8,088 | 129.4 | 40 | Apr 14, 2026 | J-GAAP |
| Revision Rate | -0.4% | -2.1% | -1.1% | +1.1% | +1.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 170,752 | 8,878 | 8,760 | 5,680 | 91.2 | 20 | Oct 3, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 181,600 | 10,000 | 9,700 | 6,200 | 98.7 | 20 | Apr 14, 2026 | J-GAAP |
| YoY | +6.4% | +12.6% | +10.7% | +9.2% | +8.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 315,727 | 16,231 | 19,169 | 10,126 | 162.6 | 40 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 | 341,141 | 14,196 | 13,845 | 8,088 | 129.4 | 40 | Apr 14, 2026 | J-GAAP |
| Feb, 2027 Guidance | 360,000 | 17,000 | 16,500 | 10,000 | 159.2 | 40 | Apr 14, 2026 | J-GAAP |
| YoY | +5.5% | +19.8% | +19.2% | +23.6% | +23.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 77,914 | 3,529 | 3,456 | 383 | 6.2 | 4.5 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 81,526 | 4,214 | 4,308 | 2,885 | 46.3 | 5.2 | Jul 1, 2025 | J-GAAP |
| Jun - Aug, 2025 | 89,226 | 4,664 | 4,452 | 2,795 | 44.9 | 5.2 | Oct 3, 2025 | J-GAAP |
| Sep - Nov, 2025 | 85,414 | 2,719 | 2,643 | 1,391 | 22.3 | 3.2 | Jan 6, 2026 | J-GAAP |
| Dec - Feb, 2025 | 84,975 | 2,599 | 2,442 | 1,017 | 16.3 | 3.1 | Apr 14, 2026 | J-GAAP |
| YoY | +9.1% | -26.4% | -29.3% | +165.5% | +164.6% |
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