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SECURE, Jan-Sep (Cumulative 3Q) Ordinary Profit Decreases by 33%

Thu Nov 13, 2025 3:30 pm JST Earnings

4264 SECURE, INC. 【J-GAAP】

Earnings Report

SECURE, INC. <4264> [TSE Growth] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) dropped 33.0% from the same period last year to 187 million yen. Progress toward the full-year plan of 380 million yen was 49.2%, also falling below the four-year average of 98.2%.

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 for the October to December period (4Q) is expected to surge 14 times that of the same period last year, reaching 193 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased 85.4% from the same period last year, reaching 89 million yen. The operating profit margin improved from 3.2% in the same period last year to 5.4%.

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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 3,794 201 195 162 34.5 111.4 Nov 10, 2023 J-GAAP
Jan - Sep, 2024 4,722 289 279 213 44.9 95.2 Nov 13, 2024 J-GAAP
Jan - Sep, 2025 4,948 204 187 104 19.2 49.2 Nov 13, 2025 J-GAAP
YoY +4.8% -29.4% -33.0% -51.2% -57.2%

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 3,104 67 62 55 11.6 0 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 3,700 285 282 245 43.6 0 Aug 13, 2025 J-GAAP
YoY +19.2% +325.4% +354.8% +345.5% +276.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 5,191 187 175 168 35.7 0 Feb 14, 2024 J-GAAP
Dec, 2024 6,247 305 293 240 50.5 0 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 7,000 400 380 294 52.3 0 Feb 14, 2025 J-GAAP
YoY +12.1% +31.1% +29.7% +22.5% +3.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 1,579 51 48 28 5.9 3.2 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,525 16 14 27 5.7 1.0 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 1,810 152 145 96 19.1 8.4 May 13, 2025 J-GAAP
Apr - Jun, 2025 1,490 -37 -47 -47 -9.0 -2.5 Aug 13, 2025 J-GAAP
Jul - Sep, 2025 1,648 89 89 55 10.2 5.4 Nov 13, 2025 J-GAAP
YoY +4.4% +74.5% +85.4% +96.4% +72.3%

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