ICHINEN, 2% Decrease in Ordinary Profit for The Current Fiscal Year

Fri May 1, 2026 3:30 pm JST Earnings

9619 ICHINEN HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

ICHINEN HOLDINGS CO.,LTD. <9619> [TSE Prime] announced its financial results after the market closed on May 1st (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 6.6% from the previous period to 10.9 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 2.0% from the previous period to 10.7 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 32.1% from the same period last year, reaching 1.99 billion yen. The operating profit margin improved from 4.5% in the same period last year to 5.3%.

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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	138,253M	9,045M	9,460M	12,253M	509.5	60	May 1, 2024	J-GAAP
Mar, 2025	154,920M	10,279M	10,318M	6,657M	280.3	70	May 2, 2025	J-GAAP
Mar, 2026	162,254M	10,926M	10,998M	7,652M	323.5	80	May 1, 2026	J-GAAP
YoY	+4.7%	+6.3%	+6.6%	+14.9%	+15.4%

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	162,254M	10,926M	10,998M	7,652M	323.5	80	Apr 30, 2026	J-GAAP
Mar, 2026 Results	162,254M	10,926M	10,998M	7,652M	323.5	80	May 1, 2026	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

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	80,671M	6,046M	6,205M	4,339M	183.6	38	Nov 4, 2025	J-GAAP
Guidance Apr - Sep, 2026	86,800M	6,026M	5,788M	3,698M	156.2	40	May 1, 2026	J-GAAP
YoY	+7.6%	-0.3%	-6.7%	-14.8%	-14.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025	154,920M	10,279M	10,318M	6,657M	280.3	70	May 2, 2025	J-GAAP
Mar, 2026	162,254M	10,926M	10,998M	7,652M	323.5	80	May 1, 2026	J-GAAP
Guidance Mar, 2027	173,000M	11,500M	10,780M	6,910M	291.8	80	May 1, 2026	J-GAAP
YoY	+6.6%	+5.3%	-2.0%	-9.7%	-9.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2025	38,708M	1,758M	1,513M	1,066M	44.9	4.5	May 2, 2025	J-GAAP
Apr - Jun, 2025	41,145M	3,250M	3,292M	2,470M	104.7	7.9	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	39,526M	2,796M	2,913M	1,869M	79.1	7.1	Nov 4, 2025	J-GAAP
Oct - Dec, 2025	40,632M	2,722M	2,794M	1,765M	74.6	6.7	Feb 9, 2026	J-GAAP
Jan - Mar, 2026	40,951M	2,158M	1,999M	1,548M	65.4	5.3	May 1, 2026	J-GAAP
YoY	+5.8%	+22.8%	+32.1%	+45.2%	+45.8%