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rakumo, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 21%

Fri Nov 14, 2025 3:30 pm JST Earnings

4060 rakumo Inc. 【J-GAAP】

Earnings Report

rakumo Inc. <4060> [TSE Growth] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 20.8% from the same period last year, reaching 314 million yen. Progress toward the full-year plan of 423 million yen was 74.2%, exceeding the five-year average of 69.5%.

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 decrease 5.2% from the same period last year to 109 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 90 million yen, a 4.3% decrease compared to the same period last year. The operating profit margin significantly dropped from 26.5% in the same period last year to 18.5%.

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Actual Performance and Financial Trends

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
948M 234M 227M 150M 26.1 76.7% Nov 10, 2023 J-GAAP
Jan - Sep, 2024
1,055M 266M 260M 165M 28.7 69.3% Nov 14, 2024 J-GAAP
Jan - Sep, 2025
1,309M 318M 314M 194M 33.5 74.2% Nov 14, 2025 J-GAAP
YoY +24.1% +19.5% +20.8% +17.6% +16.8%

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
746M 212M 209M 145M 25.1 6 Feb 14, 2025 J-GAAP
Guidance
Jul - Dec, 2025
1,039M 203M 199M 114M 19.6 9 Oct 30, 2025 J-GAAP
YoY +39.3% -4.2% -4.8% -21.4% -22.0%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Dec, 2023
1,295M 303M 296M 196M 34.1 0 Feb 9, 2024 J-GAAP
Dec, 2024
1,443M 383M 375M 253M 43.8 6 Feb 14, 2025 J-GAAP
Guidance
Dec, 2025
1,841M 427M 423M 260M 44.6 9 Oct 30, 2025 J-GAAP
YoY +27.6% +11.5% +12.8% +2.8% +2.0%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Jul - Sep, 2024
358M 95M 94M 57M 9.9 26.5% Nov 14, 2024 J-GAAP
Oct - Dec, 2024
388M 117M 115M 88M 15.2 30.2% Feb 14, 2025 J-GAAP
Jan - Mar, 2025
395M 109M 108M 70M 12.2 27.6% May 9, 2025 J-GAAP
Apr - Jun, 2025
407M 115M 116M 76M 13.1 28.3% Aug 8, 2025 J-GAAP
Jul - Sep, 2025
507M 94M 90M 48M 8.3 18.5% Nov 14, 2025 J-GAAP
YoY +41.6% -1.1% -4.3% -15.8% -16.4%