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Arisawa Mfg, 7% Decrease in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend
5208 Arisawa Mfg. Co.,Ltd. 【J-GAAP】
Earnings ReportArisawa Mfg. Co.,Ltd. <5208> [TSE Prime] announced its financial results after the market closed on April 30th (16:00). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 16.9% from the previous period to 6.15 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 7.4% from the previous period to 5.70 billion yen.
At the same time, the company increased the annual dividend for the previous term from 97 yen to 122 yen (compared to 96 yen in the prior term), and has decided to reduce the dividend this fiscal year to 98 yen, a decrease of 24 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 84.3% from the same period last year, reaching 2.17 billion yen. The operating profit margin improved from 9.0% in the same period last year to 11.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 42,114 | 1,483 | 1,488 | 1,639 | 49.5 | 60 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 49,815 | 4,893 | 5,267 | 3,969 | 119.5 | 96 | May 7, 2025 | J-GAAP |
| Mar, 2026 | 56,474 | 5,805 | 6,157 | 4,995 | 150.6 | 122 | Apr 30, 2026 | J-GAAP |
| YoY | +13.4% | +18.6% | +16.9% | +25.9% | +26.0% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 55,300 | 5,500 | 5,500 | 4,000 | 120.2 | 97 | Feb 5, 2026 | J-GAAP |
| Mar, 2026 Results | 56,474 | 5,805 | 6,157 | 4,995 | 150.6 | 122 | Apr 30, 2026 | J-GAAP |
| Revision Rate | +2.1% | +5.5% | +11.9% | +24.9% | +25.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 26,537 | 2,454 | 2,154 | 1,562 | 47.0 | 44 | Nov 6, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 31,000 | 2,600 | 2,600 | 1,700 | 51.9 | 49 | Apr 30, 2026 | J-GAAP |
| YoY | +16.8% | +5.9% | +20.7% | +8.8% | +10.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 49,815 | 4,893 | 5,267 | 3,969 | 119.5 | 96 | May 7, 2025 | J-GAAP |
| Mar, 2026 | 56,474 | 5,805 | 6,157 | 4,995 | 150.6 | 122 | Apr 30, 2026 | J-GAAP |
| Mar, 2027 Guidance | 61,300 | 5,900 | 5,700 | 4,000 | 122.0 | 98 | Apr 30, 2026 | J-GAAP |
| YoY | +8.5% | +1.6% | -7.4% | -19.9% | -18.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 12,033 | 1,081 | 1,178 | 965 | 29.1 | 9.0 | May 7, 2025 | J-GAAP |
| Apr - Jun, 2025 | 12,634 | 902 | 972 | 728 | 21.9 | 7.1 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 13,903 | 1,552 | 1,182 | 834 | 25.1 | 11.2 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 14,725 | 1,661 | 1,832 | 1,415 | 42.6 | 11.3 | Feb 5, 2026 | J-GAAP |
| Jan - Mar, 2026 | 15,212 | 1,690 | 2,171 | 2,018 | 60.8 | 11.1 | Apr 30, 2026 | J-GAAP |
| YoY | +26.4% | +56.3% | +84.3% | +109.1% | +109.4% |
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