kabutan

Loadstar Capital, Apr-Jun (2Q) Ordinary Profit Decreases by 31%

Fri Aug 8, 2025 3:30 pm JST Earnings

3482 Loadstar Capital K.K. 【J-GAAP】

Earnings Report

Loadstar Capital K.K. <3482> [TSE Prime] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded 6.88 billion yen, an increase 46.4% compared to the same period last year. Progress toward the full-year plan of 11.6 billion yen was 59.2%, almost the same as the five-year average of 58.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to decrease 20.8% from the same period last year to 4.74 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit dropped to 1.54 billion yen, a 30.6% decrease compared to the same period last year. The operating profit margin significantly dropped from 31.6% in the same period last year to 20.5%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 14,536 4,307 3,660 2,383 148.0 49.1 Aug 4, 2023 J-GAAP
Jan - Jun, 2024 15,212 4,870 4,707 2,955 179.4 44.0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 20,797 7,544 6,889 4,528 273.3 59.2 Aug 8, 2025 J-GAAP
YoY +36.7% +54.9% +46.4% +53.2% +52.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 20,797 7,544 6,889 4,528 273.3 0 Aug 8, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 19,209 6,577 5,992 3,916 237.5 70 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 27,129 5,677 4,746 3,114 186.5 83 Aug 8, 2025 J-GAAP
YoY +41.2% -13.7% -20.8% -20.5% -21.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 28,726 8,249 7,456 4,883 301.5 52.50 Feb 14, 2024 J-GAAP
Dec, 2024 34,421 11,447 10,699 6,871 416.7 70 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 47,926 13,221 11,635 7,642 457.7 83 Feb 14, 2025 J-GAAP
YoY +39.2% +15.5% +8.7% +11.2% +9.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 7,044 2,229 2,231 1,367 83.0 31.6 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 9,087 4,631 4,207 2,804 170.2 51.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 10,122 1,946 1,785 1,112 67.4 19.2 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 11,052 5,550 5,341 3,584 216.5 50.2 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 9,745 1,994 1,548 944 57.0 20.5 Aug 8, 2025 J-GAAP
YoY +38.3% -10.5% -30.6% -30.9% -31.4%

Related Articles