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Kaizen Platform, Jan-Sep (Cumulative 3Q) Ordinary Profit Turns to Profit, Jul-Sep Ordinary Profit Increases by 11 times
4170 Kaizen Platform, Inc. 【J-GAAP】
Earnings ReportKaizen Platform, Inc. <4170> [TSE Growth] announced its financial results after the market closed on November 13th (15:30). 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 76 million yen (compared to a loss of 21 million yen in the same period last year).
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 loss of 76 million yen (compared to a profit of 27 million yen in the same period last year).
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit surged 11 times that of the same period last year, reaching 54 million yen. The operating profit margin significantly improved from 1.3% in the same period last year to 4.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 3,188 | -75 | -71 | -88 | -5.2 | ー | Nov 13, 2023 | J-GAAP |
| Jan - Sep, 2024 | 3,385 | -30 | -21 | -51 | -3.0 | ー | Nov 14, 2024 | J-GAAP |
| Jan - Sep, 2025 | 3,256 | 68 | 76 | 55 | 3.3 | ー | Nov 13, 2025 | J-GAAP |
| YoY | -3.8% | - | - | - | - |
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 | 2,274 | 17 | 32 | -119 | -7.1 | 0 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 2,404 | -4 | -22 | -41 | -2.4 | 0 | Aug 14, 2025 | J-GAAP |
| YoY | +5.7% | - | - | +65.5% | +66.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 4,343 | -25 | 11 | -21 | -1.3 | 0 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 4,523 | -28 | 6 | -171 | -10.2 | 0 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Guidance | 4,550 | 10 | 0 | -30 | -1.8 | 0 | Feb 14, 2025 | J-GAAP |
| YoY | +0.6% | - | - | +82.5% | +82.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 1,136 | 15 | 5 | 1 | 0.1 | 1.3 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 1,138 | 2 | 27 | -120 | -7.1 | 0.2 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,098 | 9 | 12 | 19 | 1.2 | 0.8 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,048 | 5 | 10 | -8 | -0.5 | 0.5 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,110 | 54 | 54 | 44 | 2.6 | 4.9 | Nov 13, 2025 | J-GAAP |
| YoY | -2.3% | +260.0% | +980.0% | +4,300.0% | +4,300.0% |
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