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Segue Group, Ordinary Profit Forecast for Last Fiscal Year Revised Upward by 37%, Raises Record High Profit Forecast

Fri Jan 23, 2026 4:00 pm JST Revision

3968 Segue Group Co.,Ltd. 【J-GAAP】

Guidance Update Report

Segue Group Co.,Ltd. <3968> [TSE Prime] announced a performance revision after the market closed on January 23rd (16:00). The consolidated ordinary profit forecast for the fiscal year ending December 2025 has been revised upward 37.2%, from the previous forecast of 1.48 billion yen to 2.03 billion yen (compared to 1.06 billion yen in the previous period), increasing the growth rate from 39.6% to 91.5%, further surpassing the previous forecast of record-high profits for two consecutive terms.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the July to December period (second half) consolidated ordinary profit is expected to increase 68.5%, from the previous forecast of 0.80 billion yen to 1.35 billion yen (compared to 0.32 billion yen in the same period of the previous year), increasing the growth rate from 2.5 times to 4.2 times.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Prev 14,800 827 803 378 11.9 7 Aug 13, 2025 J-GAAP
Jul - Dec, 2025 New 15,070 1,195 1,353 768 24.2 7 Jan 23, 2026 J-GAAP
Revision Rate +1.8% +44.5% +68.5% +103.2% +103.5%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 24,800 1,512 1,480 780 24.6 13 Aug 13, 2025 J-GAAP
Dec, 2025 New 25,070 1,880 2,030 1,170 36.9 13 Jan 23, 2026 J-GAAP
Revision Rate +1.1% +24.3% +37.2% +50.0% +50.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 10,307 374 321 73 2.3 6 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 15,070 1,195 1,353 768 24.2 7 Jan 23, 2026 J-GAAP
YoY +46.2% +219.5% +321.5% +952.1% +972.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 17,443 1,086 1,015 660 19.6 10 Feb 13, 2024 J-GAAP
Dec, 2024 18,717 720 1,060 507 15.7 11 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 25,070 1,880 2,030 1,170 36.9 13 Jan 23, 2026 J-GAAP
YoY +33.9% +161.1% +91.5% +130.8% +134.8%

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