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FALCO HOLDINGS, 6% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 3 Yen

Tue May 12, 2026 4:30 pm JST Earnings

4671 FALCO HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

FALCO HOLDINGS Co.,Ltd. <4671> [TSE Std] announced its financial results after the market closed on May 12th (16:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 7.6% from the previous period to 2.68 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 6.0% to 2.85 billion yen. This will be the third consecutive term of revenue and profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 128 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 11.3% from the same period last year, reaching 0.77 billion yen. The operating profit margin improved from 6.4% in the same period last year to 7.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 43,007 2,152 2,288 1,666 151.7 115 May 10, 2024 J-GAAP
Mar, 2025 43,313 2,335 2,499 1,920 181.8 123 May 13, 2025 J-GAAP
Mar, 2026 43,578 2,498 2,689 2,016 201.1 125 May 12, 2026 J-GAAP
YoY +0.6% +7.0% +7.6% +5.0% +10.6%

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 43,600 2,500 2,600 1,950 195.1 125 May 13, 2025 J-GAAP
Mar, 2026 Results 43,578 2,498 2,689 2,016 201.1 125 May 12, 2026 J-GAAP
Revision Rate -0.1% -0.1% +3.4% +3.4% +3.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 21,630 1,078 1,181 803 79.9 62.50 Nov 6, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 64 May 12, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 43,313 2,335 2,499 1,920 181.8 123 May 13, 2025 J-GAAP
Mar, 2026 43,578 2,498 2,689 2,016 201.1 125 May 12, 2026 J-GAAP
Mar, 2027 Guidance 44,300 2,700 2,850 2,020 201.8 128 May 12, 2026 J-GAAP
YoY +1.7% +8.1% +6.0% +0.2% +0.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 10,586 679 700 548 51.9 6.4 May 13, 2025 J-GAAP
Apr - Jun, 2025 10,930 455 536 321 31.7 4.2 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 10,700 623 645 482 47.9 5.8 Nov 6, 2025 J-GAAP
Oct - Dec, 2025 11,145 668 729 606 60.4 6.0 Feb 10, 2026 J-GAAP
Jan - Mar, 2026 10,803 752 779 607 60.6 7.0 May 12, 2026 J-GAAP
YoY +2.0% +10.8% +11.3% +10.8% +16.7%

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