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CREEK & RIVER, Ordinary Profit Forecast for First Half Revised Upward by 9%, Full Year also Increased, Dividend Revised Upward by 1 Yen

Thu Jul 9, 2026 3:30 pm JST Earnings

4763 CREEK & RIVER Co.,Ltd. 【J-GAAP】

Earnings Report

CREEK & RIVER Co.,Ltd. <4763> [TSE Prime] announced its financial results after the market closed on July 9th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2027 (March to May) expanded 2.19 billion yen, an increase 52.4% compared to the same period last year.

In addition, the March to August period (first half) consolidated ordinary profit has been revised upward 8.7%, from the previous forecast of 2.30 billion yen to 2.50 billion yen (compared to 2.05 billion yen in the same period of the previous year), increasing the growth rate from 12.0% to 21.8%.

Following the strong performance in the first half, the full-year forecast for consolidated ordinary profit has been revised upward 3.9%, from the previous forecast of 5.15 billion yen to 5.35 billion yen (compared to 4.82 billion yen in the previous period), increasing the growth rate from 6.7% to 10.9%, further surpassing the previous forecast of record-high profits for two consecutive terms.

At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 50 yen to 51 yen (compared to 50 yen in the previous period).

In the most recent three-month period, from March to May (1Q), the operating profit margin rose from 10.5% in the same period last year to 12.9%.

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Mar - May, 2024
12,854M 1,261M 1,277M 860M 39.7 56.4 Jul 9, 2024 J-GAAP
Mar - May, 2025
13,839M 1,452M 1,438M 945M 44.7 70.0 Jul 10, 2025 J-GAAP
Mar - May, 2026
17,034M 2,204M 2,192M 1,486M 70.2 87.7 Jul 9, 2026 J-GAAP
YoY +23.1% +51.8% +52.4% +57.2% +57.0%

Guidance Update

First Half Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar - Aug, 2026 Prev 31,000M 2,350M 2,300M 1,500M 70.8 0 Apr 9, 2026 J-GAAP
Mar - Aug, 2026 New 31,500M 2,550M 2,500M 1,600M 75.6 0 Jul 9, 2026 J-GAAP
Revision Rate +1.6% +8.5% +8.7% +6.7% +6.7%
Full Year Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Feb, 2027 Prev 65,500M 5,250M 5,150M 3,350M 158.2 50 Apr 9, 2026 J-GAAP
Feb, 2027 New 66,000M 5,450M 5,350M 3,450M 162.9 51 Jul 9, 2026 J-GAAP
Revision Rate +0.8% +3.8% +3.9% +3.0% +3.0%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar - Aug, 2025
28,092M 2,080M 2,053M 2,186M 103.4 0 Oct 9, 2025 J-GAAP
Guidance
Mar - Aug, 2026
31,500M 2,550M 2,500M 1,600M 75.6 0 Jul 9, 2026 J-GAAP
YoY +12.1% +22.6% +21.8% -26.8% -26.9%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Feb, 2025
50,275M 3,614M 3,694M 2,251M 105.5 41 Apr 10, 2025 J-GAAP
Feb, 2026
61,393M 4,938M 4,826M 4,105M 194.0 50 Apr 9, 2026 J-GAAP
Guidance
Feb, 2027
66,000M 5,450M 5,350M 3,450M 162.9 51 Jul 9, 2026 J-GAAP
YoY +7.5% +10.4% +10.9% -16.0% -16.0%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Mar - May, 2025
13,839M 1,452M 1,438M 945M 44.7 10.5 Jul 10, 2025 J-GAAP
Jun - Aug, 2025
14,253M 628M 615M 1,241M 58.7 4.4 Oct 9, 2025 J-GAAP
Sep - Nov, 2025
17,459M 1,688M 1,670M 912M 43.1 9.7 Jan 8, 2026 J-GAAP
Dec - Feb, 2025
15,842M 1,170M 1,103M 1,007M 47.6 7.4 Apr 9, 2026 J-GAAP
Mar - May, 2026
17,034M 2,204M 2,192M 1,486M 70.2 12.9 Jul 9, 2026 J-GAAP
YoY +23.1% +51.8% +52.4% +57.2% +57.0%