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Japan PC Service, Sep-Nov (1Q) Ordinary Profit Increases by 13 times, Exceeds Full-Year Plan
6025 Japan PC Service Co.,Ltd. 【J-GAAP】
Earnings ReportJapan PC Service Co.,Ltd. <6025> [NSE Next] announced its financial results after the market closed on January 14th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending August 2026 (September to November) surged 13 times that of the same period last year, reaching 80 million yen. Progress toward the full-year plan of 45 million yen is 177.8%, already exceeding the target and also exceeding the five-year average of 22.5%.
In the most recent three-month period, from September to November (1Q), the operating profit margin significantly improved from 0.4% in the same period last year to 4.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2023 | 1,517 | 16 | 16 | 1 | 0.7 | 100.0 | Jan 12, 2024 | J-GAAP |
| Sep - Nov, 2024 | 1,612 | 7 | 6 | 0 | -0.5 | 600.0 | Jan 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 1,943 | 82 | 80 | 39 | 23.0 | ー | Jan 14, 2026 | J-GAAP |
| YoY | +20.5% | +1,071.4% | +1,233.3% | - | - |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 3,234 | 2 | 1 | -12 | -7.2 | 0 | Apr 14, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | ー | ー | ー | ー | - | 0 | Oct 14, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2024 | 6,264 | 116 | 95 | 106 | 61.2 | 0 | Oct 11, 2024 | J-GAAP |
| Aug, 2025 | 6,828 | 99 | 124 | 22 | 12.8 | 0 | Oct 14, 2025 | J-GAAP |
| Aug, 2026 Guidance | 7,400 | 60 | 45 | 0 | 0.0 | 0 | Oct 14, 2025 | J-GAAP |
| YoY | +8.4% | -39.4% | -63.7% | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 1,612 | 7 | 6 | 0 | -0.5 | 0.4 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 1,622 | -5 | -5 | -12 | -7.2 | -0.3 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 1,753 | 12 | 11 | 3 | 1.8 | 0.7 | Jul 14, 2025 | J-GAAP |
| Jun - Aug, 2025 | 1,841 | 85 | 112 | 31 | 18.0 | 4.6 | Oct 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 1,943 | 82 | 80 | 39 | 23.0 | 4.2 | Jan 14, 2026 | J-GAAP |
| YoY | +20.5% | +1,071.4% | +1,233.3% | - | - |
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