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BANNERS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 17%, Oct-Dec Ordinary Profit Decreases by 37%

Thu Feb 12, 2026 3:30 pm JST Earnings

3011 BANNERS CO.,LTD. 【J-GAAP】

Earnings Report

BANNERS CO.,LTD. <3011> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 16.5% from the same period last year to 187 million yen. Progress toward the full-year plan of 278 million yen was 67.3%, which was higher than the five-year average of 60.4%.

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 1.1% from the same period last year to 91 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 52 million yen, a 37.3% decrease compared to the same period last year. The operating profit margin worsened from 5.6% in the same period last year to 3.7%.

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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 3,340 167 148 111 7.3 61.2 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 4,106 243 224 167 11.0 70.9 Feb 13, 2025 J-GAAP
Apr - Dec, 2025 3,945 201 187 141 9.3 67.3 Feb 12, 2026 J-GAAP
YoY -3.9% -17.3% -16.5% -15.6% -15.6%

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 3,099 190 175 145 9.5 5 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 2,709 158 143 115 7.5 5 Nov 11, 2025 J-GAAP
YoY -12.6% -16.8% -18.3% -20.7% -20.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 4,684 272 242 184 12.0 4 May 14, 2024 J-GAAP
Mar, 2025 5,601 343 316 250 16.3 5 May 13, 2025 J-GAAP
Mar, 2026 Guidance 5,183 305 278 215 14.0 5 May 13, 2025 J-GAAP
YoY -7.5% -11.1% -12.0% -14.0% -14.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 1,604 90 83 62 4.1 5.6 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 1,495 100 92 83 5.4 6.7 May 13, 2025 J-GAAP
Apr - Jun, 2025 1,164 68 62 44 2.9 5.8 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 1,310 79 73 56 3.7 6.0 Nov 11, 2025 J-GAAP
Oct - Dec, 2025 1,471 54 52 41 2.7 3.7 Feb 12, 2026 J-GAAP
YoY -8.3% -40.0% -37.3% -33.9% -33.9%

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