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CONVUM, First Half Ordinary Profit Unexpectedly Revised Upward by 1%

Fri Aug 8, 2025 4:00 pm JST Earnings

6265 CONVUM Ltd. 【J-GAAP】

Earnings Report

CONVUM Ltd. <6265> [TSE Std] announced its financial results after the market closed on August 8th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) was 172 million yen, a 0.6% increase compared to the same period last year, resulting in an increase in profits compared to the previous forecast of a 2.3% decrease.

Progress toward the full-year plan of 307 million yen was 56.0%, also surpassing the five-year average of 50.6%.

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 21.1% from the same period last year to 135 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit decreased to 81 million yen, a 16.5% decrease compared to the same period last year. The operating profit margin decreased from 17.2% in the same period last year to 14.7%.

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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 967 169 188 123 79.5 51.5 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 909 153 171 118 76.2 50.0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 980 165 172 122 78.9 56.0 Aug 8, 2025 J-GAAP
YoY +7.8% +7.8% +0.6% +3.4% +3.5%

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 973 149 167 116 76.3 25 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 980 165 172 122 78.9 25 Aug 8, 2025 J-GAAP
Revision Rate +0.7% +10.7% +3.0% +5.2% +3.4%

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 941 150 171 130 83.5 25 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 999 111 135 98 64.4 25 Aug 8, 2025 J-GAAP
YoY +6.2% -26.0% -21.1% -24.6% -22.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 1,924 319 365 237 152.6 50 Feb 14, 2024 J-GAAP
Dec, 2024 1,850 303 342 248 159.3 50 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 1,979 276 307 220 144.7 50 Feb 14, 2025 J-GAAP
YoY +7.0% -8.9% -10.2% -11.3% -9.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 482 83 97 70 45.2 17.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 469 81 88 64 41.3 17.3 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 472 69 83 66 42.4 14.6 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 485 92 91 68 43.9 19.0 May 15, 2025 J-GAAP
Apr - Jun, 2025 495 73 81 54 34.9 14.7 Aug 8, 2025 J-GAAP
YoY +2.7% -12.0% -16.5% -22.9% -22.8%

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