kabutan

CONSEC, 5.0 times Increase in Ordinary Profit for The Current Fiscal Year

Wed May 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 May 14th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 65.2% from the previous period to 40 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to surge 5.0 times the previous term, reaching 200 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a loss of 38 million yen (compared to a profit of 56 million yen in the same period last year). The operating profit/loss margin worsened from 1.2% in the same period last year to -1.4%.

Kabutan News

Actual Results

Historical Performance
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 10,297 -3 40 -208 -116.7 27 May 14, 2025 J-GAAP
YoY -0.8% -65.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 10,297 -3 40 -208 -116.7 27 May 12, 2025 J-GAAP
Mar, 2025 Results 10,297 -3 40 -208 -116.7 27 May 14, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,116 -49 -38 -5 -2.8 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 5,000 60 100 70 39.8 0 May 14, 2025 J-GAAP
YoY -2.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 10,380 46 115 210 117.2 25 May 13, 2024 J-GAAP
Mar, 2025 10,297 -3 40 -208 -116.7 27 May 14, 2025 J-GAAP
Mar, 2026 Guidance 10,300 130 200 170 96.7 27 May 14, 2025 J-GAAP
YoY +0.0% +400.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 2,495 -34 -38 -267 -149.8 -1.4 May 14, 2025 J-GAAP
YoY -8.9%

Related Articles