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Feedforce Group, First Half Ordinary Profit Increases by 42%, Sep-Nov Ordinary Profit Increases by 43%
7068 Feedforce Group Inc. 【J-GAAP】
Earnings ReportFeedforce Group Inc. <7068> [TSE Growth] announced its financial results after the market closed on December 25th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2026 (June to November) expanded 0.90 billion yen, an increase 41.9% compared to the same period last year. However, Progress toward the full-year plan of 2.02 billion yen was 44.6%, almost the same as the five-year average of 44.9%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to May period (second half) is expected to grow 26.1% from the same period last year, reaching 1.12 billion yen.
In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit increased 43.4% from the same period last year, reaching 0.42 billion yen. The operating profit margin rose from 30.5% in the same period last year to 36.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2023 | 2,143 | 647 | 622 | 175 | 6.7 | 53.3 | Dec 27, 2023 | J-GAAP |
| Jun - Nov, 2024 | 2,084 | 666 | 637 | 400 | 15.8 | 41.7 | Dec 26, 2024 | J-GAAP |
| Jun - Nov, 2025 | 2,371 | 916 | 904 | 706 | 28.8 | 44.6 | Dec 25, 2025 | J-GAAP |
| YoY | +13.8% | +37.5% | +41.9% | +76.5% | +82.8% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2025 Guidance | 2,416 | 943 | 932 | 733 | 30.0 | 5 | Oct 17, 2025 | J-GAAP |
| Jun - Nov, 2025 Results | 2,371 | 916 | 904 | 706 | 28.8 | 5 | Dec 25, 2025 | J-GAAP |
| Revision Rate | -1.9% | -2.9% | -3.0% | -3.7% | -3.9% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2024 | 2,289 | 926 | 890 | 602 | 23.9 | 5 | Jun 26, 2025 | J-GAAP |
| Dec - May, 2025 Guidance | 2,710 | 1,136 | 1,122 | 746 | 31.3 | 5 | Dec 25, 2025 | J-GAAP |
| YoY | +18.4% | +22.7% | +26.1% | +23.9% | +31.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2024 | 4,229 | 1,237 | 1,166 | 473 | 18.2 | 0 | Jun 27, 2024 | J-GAAP |
| May, 2025 | 4,373 | 1,592 | 1,527 | 1,002 | 39.7 | 10 | Jun 26, 2025 | J-GAAP |
| May, 2026 Guidance | 5,081 | 2,052 | 2,026 | 1,452 | 60.9 | 10 | Oct 17, 2025 | J-GAAP |
| YoY | +16.2% | +28.9% | +32.7% | +44.9% | +53.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 1,032 | 315 | 297 | 204 | 8.0 | 30.5 | Dec 26, 2024 | J-GAAP |
| Dec - Feb, 2024 | 1,129 | 464 | 434 | 307 | 12.1 | 41.1 | Mar 27, 2025 | J-GAAP |
| Mar - May, 2025 | 1,160 | 462 | 456 | 295 | 11.7 | 39.8 | Jun 26, 2025 | J-GAAP |
| Jun - Aug, 2025 | 1,199 | 483 | 478 | 336 | 13.7 | 40.3 | Sep 25, 2025 | J-GAAP |
| Sep - Nov, 2025 | 1,172 | 433 | 426 | 370 | 15.1 | 36.9 | Dec 25, 2025 | J-GAAP |
| YoY | +13.6% | +37.5% | +43.4% | +81.4% | +87.9% |
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