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Segue Group, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 48%, Exceeds Full-Year Plan
3968 Segue Group Co.,Ltd. 【J-GAAP】
Earnings ReportSegue Group Co.,Ltd. <3968> [TSE Prime] 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) expanded 1.52 billion yen, an increase 48.3% compared to the same period last year. Progress toward the full-year plan of 1.48 billion yen is 103.2%, already exceeding the target and also exceeding the five-year average of 70.8%.
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 loss of 0.04 billion yen (compared to a profit of 0.03 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit surged 2.9 times that of the same period last year, reaching 0.85 billion yen. The operating profit margin significantly improved from 5.2% in the same period last year to 9.5%.
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 | 13,410 | 929 | 899 | 596 | 17.7 | 88.6 | Nov 13, 2023 | J-GAAP |
| Jan - Sep, 2024 | 13,917 | 635 | 1,030 | 614 | 19.0 | 97.2 | Nov 13, 2024 | J-GAAP |
| Jan - Sep, 2025 | 17,859 | 1,435 | 1,527 | 947 | 29.9 | 103.2 | Nov 13, 2025 | J-GAAP |
| YoY | +28.3% | +126.0% | +48.3% | +54.2% | +57.8% |
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 | 10,307 | 374 | 321 | 73 | 2.3 | 6 | Feb 13, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 14,800 | 827 | 803 | 378 | 11.9 | 7 | Aug 13, 2025 | J-GAAP |
| YoY | +43.6% | +121.1% | +150.2% | +417.8% | +427.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 17,443 | 1,086 | 1,015 | 660 | 19.6 | 10 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 18,717 | 720 | 1,060 | 507 | 15.7 | 11 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 Guidance | 24,800 | 1,512 | 1,480 | 780 | 24.6 | 13 | Aug 13, 2025 | J-GAAP |
| YoY | +32.5% | +110.0% | +39.6% | +53.8% | +56.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 5,507 | 289 | 291 | 180 | 5.6 | 5.2 | Nov 13, 2024 | J-GAAP |
| Oct - Dec, 2024 | 4,800 | 85 | 30 | -107 | -3.3 | 1.8 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 4,788 | 226 | 243 | 140 | 4.4 | 4.7 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 5,212 | 459 | 434 | 262 | 8.3 | 8.8 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 7,859 | 750 | 850 | 545 | 17.2 | 9.5 | Nov 13, 2025 | J-GAAP |
| YoY | +42.7% | +159.5% | +192.1% | +202.8% | +209.7% |
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