note, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 2.6 times, Raises Record High Profit Forecast
5243 note inc. 【J-GAAP】
Earnings Reportnote inc. <5243> [TSE Growth] announced its financial results after the market closed on October 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending November 2025 (December 2024 to August 2025) surged 2.8 times that of the same period last year, reaching 139 million yen.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 2.6 times, from the previous forecast of 80 million yen to 210 million yen (compared to 75 million yen in the previous period), increasing the growth rate from 6.7% to 2.8 times, further surpassing the previous forecast of record-high profits for two consecutive terms.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the June to November period (second half) is expected to increase 3.9 times, from the previous forecast of 45 million yen to 175 million yen (compared to 60 million yen in the same period of the previous year), turning to a 2.9 times increase in the consolidated ordinary profit outlook.
In the most recent three-month period, from June to August (3Q), the consolidated ordinary profit surged 3.0 times that of the same period last year, reaching 104 million yen. The operating profit margin drastically improved from 2.6% in the same period last year to 9.7%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
2,054M | -363M | -399M | -399M | -26.6 | ー | Oct 13, 2023 | J-GAAP |
|
|
2,461M | 34M | 50M | 47M | 3.1 | 66.7 | Oct 9, 2024 | J-GAAP |
|
|
3,046M | 127M | 139M | 212M | 13.0 | 66.2 | Oct 7, 2025 | J-GAAP |
| YoY | +23.8% | +273.5% | +178.0% | +351.1% | +317.3% |
Guidance Update
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2025 Prev | 2,040M | 37M | 45M | 40M | 2.4 | 0 | Jul 8, 2025 | J-GAAP |
| Jun - Nov, 2025 New | 2,155M | 177M | 175M | 260M | 15.6 | 0 | Oct 7, 2025 | J-GAAP |
| Revision Rate | +5.6% | +378.4% | +288.9% | +550.0% | +551.0% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov, 2025 Prev | 4,010M | 60M | 80M | 110M | 6.6 | 0 | Jan 14, 2025 | J-GAAP |
| Nov, 2025 New | 4,125M | 200M | 210M | 330M | 19.8 | 0 | Oct 7, 2025 | J-GAAP |
| Revision Rate | +2.9% | +233.3% | +162.5% | +200.0% | +200.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
1,696M | 40M | 60M | 84M | 5.5 | 0 | Jan 14, 2025 | J-GAAP |
|
Guidance
Jun - Nov, 2025
|
2,155M | 177M | 175M | 260M | 15.6 | 0 | Oct 7, 2025 | J-GAAP |
| YoY | +27.1% | +342.5% | +191.7% | +209.5% | +181.9% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
2,777M | -380M | -413M | -414M | -27.5 | 0 | Jan 11, 2024 | J-GAAP |
|
|
3,312M | 52M | 75M | 98M | 6.4 | 0 | Jan 14, 2025 | J-GAAP |
|
Guidance
Nov, 2025
|
4,125M | 200M | 210M | 330M | 19.8 | 0 | Oct 7, 2025 | J-GAAP |
| YoY | +24.5% | +284.6% | +180.0% | +236.7% | +206.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
845M | 22M | 35M | 33M | 2.2 | 2.6 | Oct 9, 2024 | J-GAAP |
|
|
851M | 18M | 25M | 51M | 3.4 | 2.1 | Jan 14, 2025 | J-GAAP |
|
|
957M | 5M | 6M | 4M | 0.3 | 0.5 | Apr 8, 2025 | J-GAAP |
|
|
1,013M | 18M | 29M | 66M | 4.1 | 1.8 | Jul 8, 2025 | J-GAAP |
|
|
1,076M | 104M | 104M | 142M | 8.7 | 9.7 | Oct 7, 2025 | J-GAAP |
| YoY | +27.3% | +372.7% | +197.1% | +330.3% | +298.2% |
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