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OutlookConsulting, Apr-Jun (1Q) Ordinary Profit Increases by 6%
5596 OutlookConsulting Co.,Ltd. 【J-GAAP】
Earnings ReportOutlookConsulting 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%.
Kabutan News
Actual Results
| 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 | ー | 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 | ー | ー | ー | ー | - | 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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