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Showcase, First Half Ordinary Profit Turns to Profit, Apr-Jun Ordinary Profit Loss Narrows
3909 Showcase Inc. 【J-GAAP】
Earnings ReportShowcase Inc. <3909> [TSE Std] announced its financial results after the market closed on August 14th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2026 (January to June) turned into a profit of 141 million yen (compared to a loss of 133 million yen in the same period last year).
In the most recent three-month period, from April to June (2Q), the consolidated ordinary loss improved to a deficit of 41 million yen (compared to a loss of 59 million yen in the same period last year). However, the operating profit/loss margin drastically worsened from -2.9% in the same period last year to -12.7%.
Note: Due to a change in the fiscal year ending March 2026 (15-month fiscal year), comparisons with the same period in the previous year are not provided since there is no corresponding period.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2023 | 3,393 | -124 | -130 | -47 | -5.5 | ー | Aug 14, 2023 | J-GAAP |
| Jan - Jun, 2024 | 3,338 | -122 | -133 | -145 | -21.0 | ー | Aug 14, 2024 | J-GAAP |
| Jan - Jun, 2025 Changed | 2,294 | 147 | 141 | 985 | 114.9 | ー | Aug 14, 2025 | J-GAAP |
| YoY | -31.3% | - | - | - | - |
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 Changed | ー | ー | ー | ー | - | - | Feb 14, 2025 | J-GAAP |
| Jan - Jun, 2025 Results Changed | 2,294 | 147 | 141 | 985 | 114.9 | 0 | Aug 14, 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 | 2,873 | -43 | -110 | -597 | -84.4 | 0 | Feb 14, 2025 | J-GAAP |
| Jul - Mar, 2025 Guidance Changed | ー | ー | ー | ー | - | 0 | Feb 21, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 5,683 | -285 | -298 | -117 | -14.6 | 0 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 6,211 | -165 | -243 | -742 | -104.9 | 0 | Feb 14, 2025 | J-GAAP |
| Mar, 2026 Guidance Changed | ー | ー | ー | ー | - | 0 | Feb 21, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 1,730 | -51 | -59 | -92 | -13.3 | -2.9 | Aug 14, 2024 | J-GAAP |
| Jul - Sep, 2024 | 1,420 | -77 | -85 | -545 | -78.4 | -5.4 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 1,453 | 34 | -25 | -52 | -7.4 | 2.3 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,971 | 188 | 182 | 1,054 | 123.0 | 9.5 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 323 | -41 | -41 | -69 | -8.1 | -12.7 | Aug 14, 2025 | J-GAAP |
| YoY | -81.3% | +19.6% | +30.5% | +25.0% | +39.5% |
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