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FALTEC, 37% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 14, 2026 3:30 pm JST Earnings

7215 FALTEC Co.,Ltd. 【J-GAAP】

Earnings Report

FALTEC Co.,Ltd. <7215> [TSE Std] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 44.4% from the previous period to 1.59 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to drop by 37.1% from the previous period to 1.00 billion yen. This will be the second consecutive term of declining profits.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 1.03 billion yen, a 31.3% decrease compared to the same period last year. The operating profit margin worsened from 6.0% in the same period last year to 5.2%.

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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 81,886 2,093 1,781 -790 -84.3 0 May 14, 2024 J-GAAP
Mar, 2025 79,114 2,359 2,861 328 35.1 0 May 14, 2025 J-GAAP
Mar, 2026 73,202 1,591 1,591 -837 -89.3 0 May 14, 2026 J-GAAP
YoY -7.5% -32.6% -44.4% － －

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 72,500 1,200 1,150 -1,450 -154.6 0 Mar 27, 2026 J-GAAP
Mar, 2026 Results 73,202 1,591 1,591 -837 -89.3 0 May 14, 2026 J-GAAP
Revision Rate +1.0% +32.6% +38.3% +42.3% +42.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 34,141 195 301 -119 -12.7 0 Nov 12, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 0 May 14, 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 79,114 2,359 2,861 328 35.1 0 May 14, 2025 J-GAAP
Mar, 2026 73,202 1,591 1,591 -837 -89.3 0 May 14, 2026 J-GAAP
Mar, 2027 Guidance 72,000 1,500 1,000 200 21.3 0 May 14, 2026 J-GAAP
YoY -1.6% -5.7% -37.1% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 20,347 1,214 1,499 -81 -8.7 6.0 May 14, 2025 J-GAAP
Apr - Jun, 2025 16,100 -172 -207 -328 -35.1 -1.1 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 18,041 367 508 209 22.3 2.0 Nov 12, 2025 J-GAAP
Oct - Dec, 2025 18,125 311 260 79 8.5 1.7 Feb 12, 2026 J-GAAP
Jan - Mar, 2026 20,936 1,085 1,030 -797 -85.0 5.2 May 14, 2026 J-GAAP
YoY +2.9% -10.6% -31.3% -884.0% -881.9%

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