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and factory inc, Sep-Nov (1Q) Ordinary Profit Loss Widens
7035 and factory,inc 【J-GAAP】
Earnings Reportand factory,inc <7035> [TSE Std] announced its financial results after the market closed on January 14th (16:00). The consolidated ordinary loss for the first quarter of the fiscal year ending August 2026 (September to November) expanded to a loss of 74 million yen (compared to a loss of 55 million yen in the same period last year).
In the most recent three-month period, from September to November (1Q), the operating profit/loss margin worsened from -7.8% in the same period last year to -10.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2023 | 896 | -195 | -207 | -66 | -6.0 | ー | Jan 12, 2024 | J-GAAP |
| Sep - Nov, 2024 | 760 | -59 | -55 | -57 | -5.1 | ー | Jan 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 699 | -72 | -74 | -65 | -5.8 | ー | Jan 14, 2026 | J-GAAP |
| YoY | -8.0% | -22.0% | -34.5% | -14.0% | -13.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 1,581 | -122 | -122 | -152 | -13.5 | 0 | Apr 14, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | ー | ー | ー | ー | - | 0 | Oct 15, 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 | 5,024 | -317 | -344 | 88 | 7.9 | 0 | Oct 15, 2024 | J-GAAP |
| Aug, 2025 | 3,209 | -270 | -266 | -326 | -29.0 | 0 | Oct 15, 2025 | J-GAAP |
| Aug, 2026 Guidance | 3,072 | 0 | 0 | 0 | 0.0 | 0 | Oct 15, 2025 | J-GAAP |
| YoY | -4.3% | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 760 | -59 | -55 | -57 | -5.1 | -7.8 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 821 | -63 | -67 | -95 | -8.5 | -7.7 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 837 | -47 | -48 | -20 | -1.8 | -5.6 | Jul 15, 2025 | J-GAAP |
| Jun - Aug, 2025 | 791 | -101 | -96 | -154 | -13.7 | -12.8 | Oct 15, 2025 | J-GAAP |
| Sep - Nov, 2025 | 699 | -72 | -74 | -65 | -5.8 | -10.3 | Jan 14, 2026 | J-GAAP |
| YoY | -8.0% | -22.0% | -34.5% | -14.0% | -13.5% |
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