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ISEKI &, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 19%, Dividend Revised Upward by 10 Yen

Fri Nov 14, 2025 3:00 pm JST Earnings

6310 ISEKI & CO.,LTD. 【J-GAAP】

Earnings Report

ISEKI & CO.,LTD. <6310> [TSE Prime] announced its financial results in the afternoon session on November 14th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 5.39 billion yen, an increase 85.1% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 19.2%, from the previous forecast of 2.60 billion yen to 3.10 billion yen (compared to 1.57 billion yen in the previous period), increasing the growth rate from 64.9% to 96.6%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit/loss for the July to December period (second half) has been revised upward from an expected loss of 1.19 billion yen to a loss of 0.69 billion yen (compared to a loss of 0.89 billion yen in the same period of the previous year), indicating a reduction in the loss margin.

In light of the strong performance, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 30 yen to 40 yen (compared to 30 yen in the previous period).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit surged 3.6 times that of the same period last year, reaching 1.60 billion yen. The operating profit margin improved from 2.4% in the same period last year to 3.8%.

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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
Jan - Sep, 2023 132,977 3,614 3,873 2,079 92.0 185.1 Nov 14, 2023 J-GAAP
Jan - Sep, 2024 128,579 3,109 2,917 -530 -23.4 185.0 Nov 14, 2024 J-GAAP
Jan - Sep, 2025 143,712 5,996 5,398 4,123 182.2 174.1 Nov 14, 2025 J-GAAP
YoY +11.8% +92.9% +85.1%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Prev 74,632 -856 -1,192 -1,473 -65.1 30 Aug 8, 2025 J-GAAP
Jul - Dec, 2025 New 80,132 -356 -692 -973 -43.0 40 Nov 14, 2025 J-GAAP
Revision Rate +7.4% +58.4% +41.9% +33.9% +33.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 175,500 3,500 2,600 1,800 79.6 30 Aug 8, 2025 J-GAAP
Dec, 2025 New 181,000 4,000 3,100 2,300 101.6 40 Nov 14, 2025 J-GAAP
Revision Rate +3.1% +14.3% +19.2% +27.8% +27.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 77,291 -290 -892 -2,378 -105.2 30 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 80,132 -356 -692 -973 -43.0 40 Nov 14, 2025 J-GAAP
YoY +3.7% -22.8% +22.4% +59.1% +59.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 169,916 2,253 2,092 29 1.3 30 Feb 14, 2024 J-GAAP
Dec, 2024 168,425 1,920 1,577 -3,022 -133.6 30 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 181,000 4,000 3,100 2,300 101.6 40 Nov 14, 2025 J-GAAP
YoY +7.5% +108.3% +96.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 37,445 899 448 114 5.0 2.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 39,846 -1,189 -1,340 -2,492 -110.2 -3.0 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 46,177 1,381 980 1,515 67.0 3.0 May 15, 2025 J-GAAP
Apr - Jun, 2025 54,691 2,975 2,812 1,758 77.7 5.4 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 42,844 1,640 1,606 850 37.6 3.8 Nov 14, 2025 J-GAAP
YoY +14.4% +82.4% +258.5% +645.6% +645.4%

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