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HORIBA, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 21%, Raises Record High Profit Forecast
6856 HORIBA, Ltd. 【J-GAAP】
Earnings ReportHORIBA, Ltd. <6856> [TSE Prime] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) increased 9.5% from the same period last year, reaching 12.7 billion yen.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 21.2%, from the previous forecast of 56.5 billion yen to 68.5 billion yen (compared to 54.2 billion yen in the previous period), increasing the growth rate from 4.2% to 26.3%, further surpassing the previous forecast of record-high profits for six consecutive terms.
At the same time, the January to June period (first half) consolidated ordinary profit has been revised upward 16.7%, from the previous forecast of 24.0 billion yen to 28.0 billion yen (compared to 22.5 billion yen in the same period of the previous year), increasing the growth rate from 6.5% to 24.3%, further surpassing the previous forecast of record-high profits for five consecutive terms.
In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 16.4% in the same period last year to 14.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 70,252 | 10,009 | 10,165 | 7,029 | 166.6 | 52.8 | May 14, 2024 | J-GAAP |
| Jan - Mar, 2025 | 71,877 | 11,755 | 11,629 | 8,113 | 193.4 | 51.6 | May 15, 2025 | J-GAAP |
| Jan - Mar, 2026 | 84,529 | 12,480 | 12,733 | 8,656 | 206.1 | 45.5 | May 14, 2026 | J-GAAP |
| YoY | +17.6% | +6.2% | +9.5% | +6.7% | +6.6% |
Guidance Update
First Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2026 Prev | 156,000 | 24,000 | 24,000 | 17,000 | 404.7 | 150 | Feb 12, 2026 | J-GAAP |
| Jan - Jun, 2026 New | 167,000 | 28,000 | 28,000 | 20,000 | 476.1 | 150 | May 14, 2026 | J-GAAP |
| Revision Rate | +7.1% | +16.7% | +16.7% | +17.6% | +17.6% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2026 Prev | 345,000 | 56,000 | 56,500 | 40,500 | 964.2 | 490 | Feb 12, 2026 | J-GAAP |
| Dec, 2026 New | 373,000 | 68,000 | 68,500 | 48,500 | 1,154.6 | 490 | May 14, 2026 | J-GAAP |
| Revision Rate | +8.1% | +21.4% | +21.2% | +19.8% | +19.8% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 148,943 | 21,893 | 22,529 | 15,859 | 377.9 | 80 | Aug 7, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 167,000 | 28,000 | 28,000 | 20,000 | 476.1 | 150 | May 14, 2026 | J-GAAP |
| YoY | +12.1% | +27.9% | +24.3% | +26.1% | +26.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 317,369 | 48,340 | 50,170 | 33,591 | 799.4 | 270 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 333,081 | 53,040 | 54,226 | 37,090 | 883.5 | 450 | Feb 12, 2026 | J-GAAP |
| Dec, 2026 Guidance | 373,000 | 68,000 | 68,500 | 48,500 | 1,154.6 | 490 | May 14, 2026 | J-GAAP |
| YoY | +12.0% | +28.2% | +26.3% | +30.8% | +30.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 71,877 | 11,755 | 11,629 | 8,113 | 193.4 | 16.4 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 77,066 | 10,138 | 10,900 | 7,746 | 184.6 | 13.2 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 81,302 | 11,622 | 11,841 | 8,237 | 196.2 | 14.3 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 102,836 | 19,525 | 19,856 | 12,994 | 309.5 | 19.0 | Feb 12, 2026 | J-GAAP |
| Jan - Mar, 2026 | 84,529 | 12,480 | 12,733 | 8,656 | 206.1 | 14.8 | May 14, 2026 | J-GAAP |
| YoY | +17.6% | +6.2% | +9.5% | +6.7% | +6.6% |
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