CONSEC, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 32%, Oct-Dec Ordinary Profit Increases by 40%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Fri Feb 14, 2025 4:00 pm JST Earnings

9895 CONSEC CORPORATION 【J-GAAP】

Earnings Report

CONSEC CORPORATION <9895> [TSE Std] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 78 million yen, an increase 32.2% compared to the same period last year. However, the progress rate toward the full-year plan of 200 million yen was 39.0%, also falling below the five-year average of 42.6%.

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 January to March period (4Q) is expected to surge 2.2 times that of the same period last year, reaching 122 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 39.8% from the same period last year, reaching 116 million yen. The operating profit margin improved from 2.6% in the same period last year to 3.0%.

Kabutan News

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
Apr - Dec, 2022	7,071	-18	18	-28	-15.5	18.0	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	7,642	12	59	184	102.6	51.3	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	7,802	31	78	59	33.2	39.0	Feb 14, 2025	J-GAAP
YoY	+2.1%	+158.3%	+32.2%	-67.9%	-67.7%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	5,389	102	139	116	64.8	25	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,884	199	238	185	105.2	27	Nov 11, 2024	J-GAAP
YoY	+9.2%	+95.1%	+71.2%	+59.5%	+62.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	9,696	51	100	-2	-1.3	25	May 12, 2023	J-GAAP
Mar, 2024	10,380	46	115	210	117.2	25	May 13, 2024	J-GAAP
Mar, 2025 Guidance	11,000	150	200	180	102.3	27	May 13, 2024	J-GAAP
YoY	+6.0%	+226.1%	+73.9%	-14.3%	-12.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,651	68	83	90	50.2	2.6	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	2,738	34	56	26	14.5	1.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,500	-36	-29	-7	-4.2	-1.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,616	-13	-9	2	1.1	-0.5	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	2,686	80	116	64	36.0	3.0	Feb 14, 2025	J-GAAP
YoY	+1.3%	+17.6%	+39.8%	-28.9%	-28.3%