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Serverworks, 10% Increase in Ordinary Profit, Update Record High for Third Consecutive Term

Mon Apr 14, 2025 11:30 am JST Earnings

4434 Serverworks Co.,Ltd. 【J-GAAP】

Earnings Report

Serverworks Co.,Ltd. <4434> [TSE Std] announced its financial results at noon (11:30) on April 14th. The consolidated ordinary profit for the fiscal year ending February 2025 increased 3.3% from the previous period to 1.06 billion yen exceeding the previous forecast of 0.99 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. In the fiscal year ending February 2026, the profit is expected to grow by 9.8% to 1.17 billion yen, marking the third consecutive term of record-high profits. This will be the eleventh consecutive term of revenue and the third consecutive term of profit growth.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit amounted to 0.21 billion yen, an increase of 1.9% compared to the same period last year. The operating profit margin remained almost flat, changing from 2.3% in the same period last year to 2.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 17,295 552 624 453 58.6 0 Apr 14, 2023 J-GAAP
Feb, 2024 27,510 897 1,032 638 81.8 0 Apr 12, 2024 J-GAAP
Feb, 2025 35,717 1,072 1,066 677 86.2 0 Apr 14, 2025 J-GAAP
YoY +29.8% +19.5% +3.3% +6.1% +5.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 35,560 994 996 584 74.1 0 Jan 14, 2025 J-GAAP
Feb, 2025 Results 35,717 1,072 1,066 677 86.2 0 Apr 14, 2025 J-GAAP
Revision Rate +0.4% +7.8% +7.0% +15.9% +16.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 17,291 602 577 355 45.3 0 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 Guidance 0 Apr 14, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 27,510 897 1,032 638 81.8 0 Apr 12, 2024 J-GAAP
Feb, 2025 35,717 1,072 1,066 677 86.2 0 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 40,841 1,140 1,171 848 110.5 0 Apr 14, 2025 J-GAAP
YoY +14.3% +6.3% +9.8% +25.3% +28.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 7,708 178 213 132 16.9 2.3 Apr 12, 2024 J-GAAP
Mar - May, 2024 8,636 443 405 277 35.4 5.1 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 8,655 159 172 78 10.0 1.8 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 8,905 222 272 150 19.1 2.5 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 9,521 248 217 172 21.9 2.6 Apr 14, 2025 J-GAAP
YoY +23.5% +39.3% +1.9% +30.3% +29.4%

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