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PIXTA, Jan-Sep (Cumulative 3Q) Ordinary Profit Decreases by 78%, Jul-Sep Ordinary Profit Decreases by 97%
3416 PIXTA Inc. 【J-GAAP】
Earnings ReportPIXTA Inc. <3416> [TSE Growth] announced its financial results after the market closed on November 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) significantly dropped 78.3% from the same period last year to 99 million yen. Progress toward the full-year plan of 225 million yen was 44.0%, also falling below the five-year average of 75.8%.
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 for the October to December period (4Q) is expected to grow 14.5% from the same period last year, reaching 126 million yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit significantly dropped to 10 million yen, a 96.6% decrease compared to the same period last year. The operating profit margin sharply declined from 32.1% in the same period last year to 2.0%.
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 | 1,921 | 210 | 212 | 194 | 91.5 | 70.2 | Nov 13, 2023 | J-GAAP |
| Jan - Sep, 2024 | 2,201 | 462 | 456 | 317 | 167.4 | 80.6 | Nov 11, 2024 | J-GAAP |
| Jan - Sep, 2025 | 1,910 | 101 | 99 | 66 | 38.5 | 44.0 | Nov 13, 2025 | J-GAAP |
| YoY | -13.2% | -78.1% | -78.3% | -79.2% | -77.0% |
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 | 1,624 | 415 | 408 | 282 | 151.4 | 45 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 1,694 | 130 | 136 | 98 | 56.5 | 45 | Aug 12, 2025 | J-GAAP |
| YoY | +4.3% | -68.7% | -66.7% | -65.2% | -62.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 2,621 | 335 | 302 | 261 | 125.3 | 0 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 2,882 | 574 | 566 | 393 | 211.0 | 45 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Guidance | 3,000 | 219 | 225 | 158 | 91.1 | 45 | Feb 14, 2025 | J-GAAP |
| YoY | +4.1% | -61.8% | -60.2% | -59.8% | -56.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 943 | 303 | 298 | 206 | 108.8 | 32.1 | Nov 11, 2024 | J-GAAP |
| Oct - Dec, 2024 | 681 | 112 | 110 | 76 | 40.8 | 16.4 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 657 | 59 | 60 | 39 | 23.1 | 9.0 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 649 | 30 | 29 | 21 | 12.2 | 4.6 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 604 | 12 | 10 | 6 | 3.5 | 2.0 | Nov 13, 2025 | J-GAAP |
| YoY | -35.9% | -96.0% | -96.6% | -97.1% | -96.8% |
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