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tsukuruba, Aug-Oct (1Q) Ordinary Profit Turns to Profit

Fri Dec 12, 2025 3:30 pm JST Earnings

2978 tsukuruba inc. 【J-GAAP】

Earnings Report

tsukuruba inc. <2978> [TSE Growth] announced its financial results after the market closed on December 12th (15:30). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending July 2026 (August to October) turned into a profit of 1 million yen (compared to a loss of 10 million yen in the same period last year). Progress toward the full-year plan of 240 million yen was 0.4%.

In the most recent three-month period, from August to October (1Q), the operating profit margin improved from 0.4% in the same period last year to 0.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Aug - Oct, 2023 1,152 49 44 45 3.8 191.3 Dec 14, 2023 J-GAAP
Aug - Oct, 2024 1,538 6 -10 -26 -2.5 Dec 13, 2024 J-GAAP
Aug - Oct, 2025 2,677 24 1 -5 -0.7 Dec 12, 2025 J-GAAP
YoY +74.1% +300.0% +80.8% +72.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 3,375 58 22 -15 -1.7 0 Mar 14, 2025 J-GAAP
Aug - Jan, 2025 Guidance 0 Sep 12, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2024 5,483 155 114 215 18.4 0 Sep 12, 2024 J-GAAP
Jul, 2025 8,099 274 199 106 9.4 0 Sep 12, 2025 J-GAAP
Jul, 2026 Guidance 12,000 370 240 195 16.5 0 Sep 12, 2025 J-GAAP
YoY +48.2% +35.0% +20.6% +84.0% +75.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2024 1,538 6 -10 -26 -2.5 0.4 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 1,837 52 32 11 1.2 2.8 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 2,408 91 71 15 1.3 3.8 Jun 13, 2025 J-GAAP
May - Jul, 2025 2,316 125 106 106 9.4 5.4 Sep 12, 2025 J-GAAP
Aug - Oct, 2025 2,677 24 1 -5 -0.7 0.9 Dec 12, 2025 J-GAAP
YoY +74.1% +300.0% +80.8% +72.7%

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