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OutlookConsulting, Apr-Jun (1Q) Ordinary Profit Increases by 6%

Wed Aug 13, 2025 3:30 pm JST Earnings

5596 OutlookConsulting Co.,Ltd. 【J-GAAP】

Earnings Report

OutlookConsulting Co.,Ltd. <5596> [TSE Growth] announced its financial results after the market closed on August 13th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) increased 5.6% from the same period last year, reaching 131 million yen. However, Progress toward the full-year plan of 580 million yen was 22.6%, almost the same as the same period of the previous year of 24.8%.

In the most recent three-month period, from April to June (1Q), the operating profit margin rose from 29.8% in the same period last year to 30.4%.

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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
Apr - Jun, 2024 416 124 124 86 24.2 58.2 Aug 14, 2024 J-GAAP
Apr - Jun, 2025 431 131 131 91 29.0 Aug 13, 2025 J-GAAP
YoY +3.6% +5.6% +5.6% +5.8% +19.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 812 213 213 148 41.5 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 17 May 13, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,667 565 542 452 128.1 0 May 14, 2024 J-GAAP
Mar, 2025 1,654 500 499 376 106.3 0 May 13, 2025 J-GAAP
Mar, 2026 Guidance 2,000 580 580 402 127.4 34 May 13, 2025 J-GAAP
YoY +20.9% +16.0% +16.2% +6.9% +19.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 416 124 124 86 24.2 29.8 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 396 89 89 62 17.4 22.5 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 416 120 121 83 23.3 28.8 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 426 167 165 145 41.0 39.2 May 13, 2025 J-GAAP
Apr - Jun, 2025 431 131 131 91 29.0 30.4 Aug 13, 2025 J-GAAP
YoY +3.6% +5.6% +5.6% +5.8% +19.6%

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