HAPPINET CORPORATION Q3 FY2026 Earnings Presentation

Source disclosure: February 10, 2026

HAPPINET CORPORATION [7552.T]

TOKYO — Happinet Corporation, listed on the Tokyo Stock Exchange under code number 7552, reported its third quarter earnings for the fiscal year ending March 2026 on February 10, 2026. The company's consolidated sales and profits showed significant growth during this period.

For the nine months ended December 31, 2025, Happinet recorded consolidated 5 billion, representing an increase of 19.9% compared to the same period last year. Operating income grew by 36.7%, reaching ¥13.368 billion, while ordinary income increased by 34.3% to ¥13.530 billion. Net income attributable to shareholders of the parent company surged by 74.6% to ¥9.627 billion from ¥5.514 billion in the corresponding quarter of the previous fiscal year.

The company also noted that it had conducted a share split, distributing two shares for every one held as of January 1, 2026. This adjustment was reflected in the calculation of earnings per share, which rose to ¥219.52 for the current quarter, up from ¥124.87 in the comparable quarter of the prior year. Adjusted for the stock split, the diluted earnings per share stood at ¥216.05.

Regarding the financial position, total assets amounted to ¥159.496 billion, marking an increase from ¥121.452 billion in the previous fiscal year. Shareholders' equity reached ¥60.447 billion, resulting in a decrease in the equity ratio to 37.6% from 45.5%. Despite the drop in the equity ratio, the company maintained a solid capital base, with retained equity increasing to ¥60.045 billion from ¥55.269 billion over the same period.

Happinet did not announce any interim dividends for the first or second quarters but declared an interim dividend of ¥25 per share for the third quarter. For the full year, the company revised its dividend forecast to ¥80 per share for the final quarter, bringing the total expected annual dividend to ¥105 per share before considering the impact of the recent stock split. Without accounting for the split, the anticipated annual dividend would be ¥185 per share, comprising ¥80 for the interim and ¥160 for the final payout.

Looking ahead, Happinet provided updated forecasts for the full fiscal year ending March 2026. Revenue is projected to reach ¥430 billion, reflecting a 18.0% rise from the previous year. Operating profit and ordinary profit are estimated to grow by 28.4% and 25.4%, respectively, to ¥15 billion each. Net income attributable to shareholders of the parent company is expected to climb to ¥10 billion, marking a 47.8% increase. On a per-share basis, net income is forecast to be ¥226.78, assuming the effects of the stock split.

These projections represent revisions from earlier estimates, taking into account the stock split implemented on January 1, 2026. Excluding the impact of the split, the forecasted earnings per share would stand at ¥453.57. Further details about these adjustments can be found in the announcement released on February 10, 2026.

Additionally, Happinet highlighted changes in its consolidation scope due to the absorption merger of Happinet Phantom Studio into Happinet Media Marketing starting April 1, 202

Note: Financial figures from the earnings presentation have been removed pending correction. For accurate figures, refer to the company's earnings summary (kessan tanshin) filed separately on TDNet.