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DELICA FOODS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 7.5 times, Oct-Dec Ordinary Profit Increases by 62%

Thu Feb 12, 2026 9:00 am JST Earnings

3392 DELICA FOODS HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

DELICA FOODS HOLDINGS CO.,LTD. <3392> [TSE Std] announced its financial results in the morning on February 12th (09:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) surged 7.5 times that of the same period last year, reaching 1.75 billion yen. Progress toward the full-year plan of 2.10 billion yen was 83.4%, also surpassing the five-year average of 52.3%.

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 drop 46.5% from the same period last year to 0.34 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 61.6% from the same period last year, reaching 0.49 billion yen. The operating profit margin improved from 1.9% in the same period last year to 3.0%.

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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 39,325 730 807 633 38.9 64.1 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 43,504 175 232 125 7.7 26.2 Feb 13, 2025 J-GAAP
Apr - Dec, 2025 46,851 1,710 1,751 1,124 69.3 83.4 Feb 12, 2026 J-GAAP
YoY +7.7% +877.1% +654.7% +799.2% +803.5%

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 30,706 916 957 608 37.3 12 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 33,190 722 842 528 32.5 22 Nov 12, 2025 J-GAAP
YoY +8.1% -21.2% -12.0% -13.2% -12.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 52,823 1,134 1,258 1,013 62.3 12 May 10, 2024 J-GAAP
Mar, 2025 58,762 805 884 542 33.3 12 May 9, 2025 J-GAAP
Mar, 2026 Guidance 64,000 1,950 2,100 1,370 84.3 22 Oct 10, 2025 J-GAAP
YoY +8.9% +142.2% +137.6% +152.8% +153.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 15,448 286 305 191 11.7 1.9 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 15,258 630 652 417 25.6 4.1 May 9, 2025 J-GAAP
Apr - Jun, 2025 15,154 941 955 647 40.0 6.2 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 15,656 287 303 195 12.0 1.8 Nov 12, 2025 J-GAAP
Oct - Dec, 2025 16,041 482 493 282 17.4 3.0 Feb 12, 2026 J-GAAP
YoY +3.8% +68.5% +61.6% +47.6% +48.4%

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