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No.1, Mar-May (1Q) Ordinary Profit Increases by 54%

Mon Jul 14, 2025 3:30 pm JST Earnings

3562 No.1 Co.,Ltd 【J-GAAP】

Earnings Report

No.1 Co.,Ltd <3562> [TSE Std] announced its financial results after the market closed on July 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) expanded 0.22 billion yen, an increase 53.8% compared to the same period last year. However, Progress toward the full-year plan of 1.28 billion yen was 17.2%, almost the same as the five-year average of 14.3%.

In the most recent three-month period, from March to May (1Q), the operating profit margin worsened from 4.5% in the same period last year to 3.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - May, 2023 3,156 138 136 129 19.4 29.1 Jul 14, 2023 J-GAAP
Mar - May, 2024 3,191 145 143 80 12.6 29.8 Jul 12, 2024 J-GAAP
Mar - May, 2025 3,769 148 220 42 6.2 ー Jul 14, 2025 J-GAAP
YoY +18.1% +2.1% +53.8% -47.5% -50.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 6,824 479 480 221 33.6 17.50 Oct 11, 2024 J-GAAP
Mar - Aug, 2025 Guidance ー ー ー ー － 18 Apr 11, 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 13,452 1,227 1,216 886 135.8 33 Apr 12, 2024 J-GAAP
Feb, 2025 14,209 1,039 1,036 574 85.8 35 Apr 11, 2025 J-GAAP
Feb, 2026 Guidance 16,000 1,300 1,280 700 106.8 36 Apr 11, 2025 J-GAAP
YoY +12.6% +25.1% +23.6% +22.0% +24.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 3,191 145 143 80 12.6 4.5 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 3,633 334 337 141 21.4 9.2 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 3,428 158 157 75 11.3 4.6 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 3,957 402 399 278 41.6 10.2 Apr 11, 2025 J-GAAP
Mar - May, 2025 3,769 148 220 42 6.2 3.9 Jul 14, 2025 J-GAAP
YoY +18.1% +2.1% +53.8% -47.5% -50.3%

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