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MUGEN ESTATE, 11% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Dividend Raised by 16 Yen

Fri Feb 13, 2026 2:00 pm JST Earnings

3299 MUGEN ESTATE Co.,Ltd. 【J-GAAP】

Earnings Report

MUGEN ESTATE Co.,Ltd. <3299> [TSE Std] announced its financial results in the afternoon session on February 13th (14:00). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 12.3% from the previous period to 9.95 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 11.1% to 11.0 billion yen, marking the third consecutive term of record-high profits. This will be the fourth consecutive term of revenue and the fifth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 130 yen, an increase of 16 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 95.8% from the same period last year, reaching 3.64 billion yen. The operating profit margin rose from 14.8% in the same period last year to 18.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 51,640 5,936 5,243 3,653 155.3 63 Feb 14, 2024 J-GAAP
Dec, 2024 62,187 9,623 8,858 6,086 259.5 104 Feb 14, 2025 J-GAAP
Dec, 2025 68,262 11,049 9,951 6,659 285.2 114 Feb 13, 2026 J-GAAP
YoY +9.8% +14.8% +12.3% +9.4% +9.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 68,262 11,048 9,944 6,652 284.8 114 Jan 28, 2026 J-GAAP
Dec, 2025 Results 68,262 11,049 9,951 6,659 285.2 114 Feb 13, 2026 J-GAAP
Revision Rate 0.0% +0.0% +0.1% +0.1% +0.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 32,943 5,479 4,932 3,320 142.4 45 Aug 8, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 52 Feb 13, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 62,187 9,623 8,858 6,086 259.5 104 Feb 14, 2025 J-GAAP
Dec, 2025 68,262 11,049 9,951 6,659 285.2 114 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 79,286 12,398 11,058 7,595 323.4 130 Feb 13, 2026 J-GAAP
YoY +16.1% +12.2% +11.1% +14.1% +13.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 13,835 2,046 1,860 1,473 62.8 14.8 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 17,153 2,982 2,656 1,800 77.4 17.4 May 14, 2025 J-GAAP
Apr - Jun, 2025 15,790 2,497 2,276 1,520 65.2 15.8 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 14,016 1,638 1,378 877 37.6 11.7 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 21,303 3,932 3,641 2,462 105.4 18.5 Feb 13, 2026 J-GAAP
YoY +54.0% +92.2% +95.8% +67.1% +67.9%

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