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Gaiax Co.Ltd., Jan-Sep (Cumulative 3Q) Ordinary Profit Decreases by 67%, Jul-Sep Ordinary Profit Decreases by 98%

Wed Nov 12, 2025 4:00 pm JST Earnings

3775 Gaiax Co.Ltd. 【J-GAAP】

Earnings Report

Gaiax Co.Ltd. <3775> [NSE Next] announced its financial results after the market closed on November 12th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) significantly dropped 66.6% from the same period last year to 149 million yen. Progress toward the full-year plan of 200 million yen was 74.5%, also falling below the five-year average of 120.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to December period (4Q) is expected to turn into a profit of 51 million yen (compared to a loss of 82 million yen in the same period last year).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit significantly dropped to 10 million yen, a 98.0% decrease compared to the same period last year. The operating profit margin sharply declined from 42.3% in the same period last year to 1.1%.

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Actual Results

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 1,897 0 12 139 27.3 7.9 Nov 14, 2023 J-GAAP
Jan - Sep, 2024 2,563 426 446 451 88.5 122.5 Nov 12, 2024 J-GAAP
Jan - Sep, 2025 2,584 121 149 114 22.4 74.5 Nov 12, 2025 J-GAAP
YoY +0.8% -71.6% -66.6% -74.7% -74.7%

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 1,985 442 414 330 64.7 5 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 1,469 87 61 90 17.6 5 Aug 14, 2025 J-GAAP
YoY -26.0% -80.3% -85.3% -72.7% -72.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 2,717 135 152 279 54.8 10 Feb 16, 2024 J-GAAP
Dec, 2024 3,370 370 364 286 56.1 55 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 3,300 200 200 180 35.3 5 Feb 14, 2025 J-GAAP
YoY -2.1% -45.9% -45.1% -37.1% -37.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 1,178 498 496 495 97.1 42.3 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 807 -56 -82 -165 -32.4 -6.9 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 876 9 18 15 3.1 1.0 May 13, 2025 J-GAAP
Apr - Jun, 2025 955 104 121 75 14.9 10.9 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 753 8 10 24 4.7 1.1 Nov 12, 2025 J-GAAP
YoY -36.1% -98.4% -98.0% -95.2% -95.1%

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