Oricon, 4% Increase in Ordinary Profit for The Current Fiscal Year

Fri May 8, 2026 3:30 pm JST Earnings

4800 Oricon Inc. 【J-GAAP】

Earnings Report

Oricon Inc. <4800> [TSE Std] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 14.4% from the previous period to 1.60 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 3.7% to 1.66 billion yen. This will be the third consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 8.2% from the same period last year, reaching 0.38 billion yen. However, the operating profit margin decreased from 29.1% in the same period last year to 25.9%.

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Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	4,800M	1,556M	1,588M	1,055M	80.0	29	May 8, 2024	J-GAAP
Mar, 2025	4,916M	1,402M	1,400M	992M	76.4	36	May 8, 2025	J-GAAP
Mar, 2026	6,320M	1,543M	1,601M	625M	48.7	36	May 8, 2026	J-GAAP
YoY	+28.6%	+10.1%	+14.4%	-37.0%	-36.3%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2026 Guidance	6,000M	1,450M	1,450M	960M	74.8	36	May 8, 2025	J-GAAP
Mar, 2026 Results	6,320M	1,543M	1,601M	625M	48.7	36	May 8, 2026	J-GAAP
Revision Rate	+5.3%	+6.4%	+10.4%	-34.9%	-34.9%

Current Period Guidance

First Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2025	2,799M	726M	725M	447M	34.9	0	Nov 6, 2025	J-GAAP
Guidance Apr - Sep, 2026	ー	ー	ー	ー	－	0	May 8, 2026	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025	4,916M	1,402M	1,400M	992M	76.4	36	May 8, 2025	J-GAAP
Mar, 2026	6,320M	1,543M	1,601M	625M	48.7	36	May 8, 2026	J-GAAP
Guidance Mar, 2027	6,500M	1,640M	1,660M	1,050M	81.8	36	May 8, 2026	J-GAAP
YoY	+2.8%	+6.3%	+3.7%	+68.0%	+67.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2025	1,369M	399M	354M	222M	17.1	29.1	May 8, 2025	J-GAAP
Apr - Jun, 2025	1,325M	370M	348M	209M	16.3	27.9	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	1,474M	356M	377M	238M	18.6	24.2	Nov 6, 2025	J-GAAP
Oct - Dec, 2025	2,094M	447M	493M	332M	25.9	21.3	Feb 5, 2026	J-GAAP
Jan - Mar, 2026	1,427M	370M	383M	-154M	-12.0	25.9	May 8, 2026	J-GAAP
YoY	+4.2%	-7.3%	+8.2%	－	－