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STEP, Oct-Dec (1Q) Ordinary Profit Decreases by 1%
9795 STEP CO.,LTD. 【J-GAAP】
Earnings ReportSTEP CO.,LTD. <9795> [TSE Prime] announced its financial results after the market closed on January 29th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending September 2026 (October to December) was 1.65 billion yen, a 0.8% decrease compared to the same period last year. Progress toward the plan for the six months ending March (first half) of 2.44 billion yen was 67.8%, also surpassing the five-year average of 61.1%.
In the most recent three-month period, from October to December (1Q), the operating profit margin decreased from 36.9% in the same period last year to 35.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2023 | 4,118 | 1,454 | 1,475 | 1,015 | 62.4 | 64.8 | Jan 25, 2024 | J-GAAP |
| Oct - Dec, 2024 | 4,513 | 1,665 | 1,670 | 1,152 | 72.7 | 69.6 | Jan 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,549 | 1,634 | 1,657 | 1,168 | 74.4 | 67.8 | Jan 29, 2026 | J-GAAP |
| YoY | +0.8% | -1.9% | -0.8% | +1.4% | +2.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 8,159 | 2,352 | 2,398 | 1,652 | 104.3 | 40 | Apr 24, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 8,396 | 2,400 | 2,444 | 1,694 | 108.2 | 44 | Oct 30, 2025 | J-GAAP |
| YoY | +2.9% | +2.0% | +1.9% | +2.5% | +3.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 15,098 | 3,511 | 3,564 | 2,508 | 155.6 | 77 | Oct 31, 2024 | J-GAAP |
| Sep, 2025 | 15,846 | 3,780 | 3,865 | 2,689 | 170.4 | 85 | Oct 30, 2025 | J-GAAP |
| Sep, 2026 Guidance | 16,494 | 3,942 | 4,022 | 2,754 | 175.9 | 88 | Oct 30, 2025 | J-GAAP |
| YoY | +4.1% | +4.3% | +4.1% | +2.4% | +3.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 4,513 | 1,665 | 1,670 | 1,152 | 72.7 | 36.9 | Jan 30, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,646 | 687 | 728 | 500 | 31.6 | 18.8 | Apr 24, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,639 | 496 | 496 | 337 | 21.3 | 13.6 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,048 | 932 | 971 | 700 | 44.4 | 23.0 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,549 | 1,634 | 1,657 | 1,168 | 74.4 | 35.9 | Jan 29, 2026 | J-GAAP |
| YoY | +0.8% | -1.9% | -0.8% | +1.4% | +2.4% |
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