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AMUSE, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 13%

Fri Nov 14, 2025 3:30 pm JST Earnings

4301 AMUSE INC. 【J-GAAP】

Earnings Report

AMUSE INC. <4301> [TSE Prime] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) surged 2.5 times that of the same period last year, reaching 4.99 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 13.2%, from the previous forecast of 3.80 billion yen to 4.30 billion yen (compared to 2.96 billion yen in the previous period), increasing the growth rate from 28.2% to 45.1%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to March period (second half) is expected to turn into a loss of 0.69 billion yen (compared to a profit of 0.95 billion yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 39.0% from the same period last year, reaching 1.45 billion yen. The operating profit margin improved from 5.4% in the same period last year to 8.0%.

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Apr - Sep, 2023
22,933M 16M 141M -163M -9.9 7.9% Nov 14, 2023 J-GAAP
Apr - Sep, 2024
37,235M 1,944M 2,008M 160M 9.7 67.8% Nov 14, 2024 J-GAAP
Apr - Sep, 2025
40,205M 4,955M 4,991M 3,258M 200.4 116.1% Nov 14, 2025 J-GAAP
YoY +8.0% +154.9% +148.6% +1,936.3% +1,974.9%
First Half Results vs. Previous Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Apr - Sep, 2025 Guidance 20 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 40,205M 4,955M 4,991M 3,258M 200.4 20 Nov 14, 2025 J-GAAP
Revision Rate

Guidance Update

Full Year Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar, 2026 Prev 65,000M 3,800M 3,800M 2,500M 154.3 40 Aug 14, 2025 J-GAAP
Mar, 2026 New 65,000M 4,300M 4,300M 2,800M 172.8 40 Nov 14, 2025 J-GAAP
Revision Rate 0.0% +13.2% +13.2% +12.0% +12.0%

Current Period Guidance

Second Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Oct - Mar, 2024
30,951M 854M 955M 1,488M 89.6 20 May 15, 2025 J-GAAP
Guidance
Oct - Mar, 2025
24,795M -655M -691M -458M -28.3 20 Nov 14, 2025 J-GAAP
YoY -19.9%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar, 2024
54,813M 1,367M 1,777M 391M 23.6 40 May 15, 2024 J-GAAP
Mar, 2025
68,186M 2,798M 2,963M 1,648M 99.3 40 May 15, 2025 J-GAAP
Guidance
Mar, 2026
65,000M 4,300M 4,300M 2,800M 172.8 40 Nov 14, 2025 J-GAAP
YoY -4.7% +53.7% +45.1% +69.9% +74.0%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Jul - Sep, 2024
19,589M 1,065M 1,044M 25M 1.5 5.4% Nov 14, 2024 J-GAAP
Oct - Dec, 2024
16,652M 716M 839M 457M 27.5 4.3% Feb 14, 2025 J-GAAP
Jan - Mar, 2025
14,299M 138M 116M 1,031M 62.1 1.0% May 15, 2025 J-GAAP
Apr - Jun, 2025
22,657M 3,554M 3,540M 2,347M 143.9 15.7% Aug 14, 2025 J-GAAP
Jul - Sep, 2025
17,548M 1,401M 1,451M 911M 56.1 8.0% Nov 14, 2025 J-GAAP
YoY -10.4% +31.5% +39.0% +3,544.0% +3,611.9%