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CAWACHI LIMITED, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 16%, Oct-Dec Ordinary Profit Decreases by 15%

Tue Jan 27, 2026 3:30 pm JST Earnings

2664 CAWACHI LIMITED 【J-GAAP】

Earnings Report

CAWACHI LIMITED <2664> [TSE Prime] announced its financial results after the market closed on January 27th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 16.0% from the same period last year to 5.43 billion yen. Progress toward the full-year plan of 7.00 billion yen was 77.7%, below the five-year average of 81.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 16.3% from the same period last year to 1.56 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.63 billion yen, a 15.5% decrease compared to the same period last year. The operating profit margin worsened from 2.4% in the same period last year to 2.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 215,830 6,073 6,880 4,306 192.8 79.9 Jan 25, 2024 J-GAAP
Apr - Dec, 2024 216,995 5,781 6,475 3,986 178.5 77.6 Jan 23, 2025 J-GAAP
Apr - Dec, 2025 214,986 4,623 5,439 3,465 155.2 77.7 Jan 27, 2026 J-GAAP
YoY -0.9% -20.0% -16.0% -13.1% -13.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 140,440 3,354 3,797 2,169 97.1 80 Apr 24, 2025 J-GAAP
Oct - Mar, 2025 Guidance 141,643 2,791 3,194 1,243 55.7 100 Oct 29, 2025 J-GAAP
YoY +0.9% -16.8% -15.9% -42.7% -42.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 285,960 7,601 8,609 4,713 211.0 80 Apr 26, 2024 J-GAAP
Mar, 2025 287,816 7,461 8,340 4,884 218.7 80 Apr 24, 2025 J-GAAP
Mar, 2026 Guidance 287,000 6,000 7,000 3,700 165.7 100 Oct 29, 2025 J-GAAP
YoY -0.3% -19.6% -16.1% -24.2% -24.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 69,619 1,674 1,932 1,271 56.9 2.4 Jan 23, 2025 J-GAAP
Jan - Mar, 2025 70,821 1,680 1,865 898 40.2 2.4 Apr 24, 2025 J-GAAP
Apr - Jun, 2025 71,025 1,249 1,611 1,045 46.8 1.8 Jul 24, 2025 J-GAAP
Jul - Sep, 2025 74,332 1,960 2,195 1,412 63.2 2.6 Oct 29, 2025 J-GAAP
Oct - Dec, 2025 69,629 1,414 1,633 1,008 45.1 2.0 Jan 27, 2026 J-GAAP
YoY +0.0% -15.5% -15.5% -20.7% -20.7%

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