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No.1, Sep-Nov (3Q) Ordinary Profit Decreases by 31%, Current Fiscal Year Dividend Revised Upward by 42 Yen

Tue Jan 13, 2026 3:30 pm JST Earnings

3562 No.1 Co.,Ltd 【J-GAAP】

Earnings Report

No.1 Co.,Ltd <3562> [TSE Std] announced its financial results after the market closed on January 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) increased 20.7% from the same period last year, reaching 0.76 billion yen. However, Progress toward the full-year plan of 1.35 billion yen was 56.7%, also falling below the five-year average of 58.9%.

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 December to February period (4Q) is expected to expand 47.1% from the same period last year, reaching 0.58 billion yen.

At the same time, the company has significantly increased its planned annual dividend for the current fiscal year from the original plan of 36 yen to 78 yen (compared to 35 yen in the previous period).

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit dropped to 0.10 billion yen, a 30.6% decrease compared to the same period last year. The operating profit margin worsened from 4.6% in the same period last year to 2.6%.

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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
Mar - Nov, 2023 9,756 633 625 435 66.4 51.4 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 10,252 637 637 296 44.5 61.5 Jan 10, 2025 J-GAAP
Mar - Nov, 2025 12,318 709 769 232 34.8 56.7 Jan 13, 2026 J-GAAP
YoY +20.2% +11.3% +20.7% -21.6% -21.8%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2025 Prev 10,266 710 696 308 47.1 18 Oct 14, 2025 J-GAAP
Sep - Feb, 2025 New 10,266 710 696 308 47.1 60 Jan 13, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Prev 17,921 1,300 1,356 632 96.7 36 Oct 14, 2025 J-GAAP
Feb, 2026 New 17,921 1,300 1,356 632 96.7 78 Jan 13, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 7,385 560 556 353 52.8 17.50 Apr 11, 2025 J-GAAP
Sep - Feb, 2025 Guidance 10,266 710 696 308 47.1 60 Jan 13, 2026 J-GAAP
YoY +39.0% +26.8% +25.2% -12.7% -10.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 13,452 1,227 1,216 886 135.8 33 Apr 12, 2024 J-GAAP
Feb, 2025 14,209 1,039 1,036 574 85.8 35 Apr 11, 2025 J-GAAP
Feb, 2026 Guidance 17,921 1,300 1,356 632 96.7 78 Jan 13, 2026 J-GAAP
YoY +26.1% +25.1% +30.9% +10.1% +12.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2024 3,428 158 157 75 11.3 4.6 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 3,957 402 399 278 41.6 10.2 Apr 11, 2025 J-GAAP
Mar - May, 2025 3,769 148 220 42 6.2 3.9 Jul 14, 2025 J-GAAP
Jun - Aug, 2025 3,886 442 440 282 41.9 11.4 Oct 14, 2025 J-GAAP
Sep - Nov, 2025 4,663 119 109 -92 -13.8 2.6 Jan 13, 2026 J-GAAP
YoY +36.0% -24.7% -30.6% － －

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