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Alue, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 3.0 times

Wed Nov 12, 2025 4:00 pm JST Earnings

7043 Alue Co.,Ltd. 【J-GAAP】

Earnings Report

Alue Co.,Ltd. <7043> [TSE Growth] announced its financial results after the market closed on November 12th (16:00). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending December 2025 (January to September) turned into a profit of 222 million yen (compared to a loss of 131 million yen in the same period last year).

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 3.0 times, from the previous forecast of 86 million yen to 258 million yen (compared to a loss of 67 million yen in the previous period).

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the July to December period (second half) has been revised upward from an expected loss of 63 million yen to a profit of 109 million yen (compared to a loss of 10 million yen in the same period of the previous year), turning to a profit.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit/loss turned to a profit of 73 million yen (compared to a loss of 74 million yen in the same period last year). The operating profit/loss margin drastically improved from -10.5% in the same period last year to 8.4%.

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Jan - Sep, 2023
2,125M -24M -24M -20M -7.9 Nov 7, 2023 J-GAAP
Jan - Sep, 2024
2,172M -130M -131M -97M -38.2 Nov 7, 2024 J-GAAP
Jan - Sep, 2025
2,598M 218M 222M 141M 55.4 86.0% Nov 12, 2025 J-GAAP
YoY +19.6%

Guidance Update

Second Half Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jul - Dec, 2025 Prev 1,681M -55M -63M -40M -15.7 7 Aug 8, 2025 J-GAAP
Jul - Dec, 2025 New 1,832M 115M 109M 68M 26.7 7 Nov 12, 2025 J-GAAP
Revision Rate +9.0%
Full Year Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Dec, 2025 Prev 3,417M 91M 86M 48M 18.8 7 Feb 13, 2025 J-GAAP
Dec, 2025 New 3,568M 261M 258M 156M 61.2 7 Nov 12, 2025 J-GAAP
Revision Rate +4.4% +186.8% +200.0% +225.0% +225.0%

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
1,612M -7M -10M -29M -11.5 7 Feb 13, 2025 J-GAAP
Guidance
Jul - Dec, 2025
1,832M 115M 109M 68M 26.7 7 Nov 12, 2025 J-GAAP
YoY +13.6%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Dec, 2023
3,028M 85M 84M 56M 22.4 7 Feb 9, 2024 J-GAAP
Dec, 2024
3,089M -64M -67M -73M -29.0 7 Feb 13, 2025 J-GAAP
Guidance
Dec, 2025
3,568M 261M 258M 156M 61.2 7 Nov 12, 2025 J-GAAP
YoY +15.5%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Jul - Sep, 2024
695M -73M -74M -53M -20.9 -10.5% Nov 7, 2024 J-GAAP
Oct - Dec, 2024
917M 66M 64M 24M 9.5 7.2% Feb 13, 2025 J-GAAP
Jan - Mar, 2025
621M -127M -120M -130M -51.3 -20.5% May 13, 2025 J-GAAP
Apr - Jun, 2025
1,115M 273M 269M 218M 86.5 24.5% Aug 8, 2025 J-GAAP
Jul - Sep, 2025
862M 72M 73M 53M 20.8 8.4% Nov 12, 2025 J-GAAP
YoY +24.0%