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CORE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 35%, Oct-Dec Ordinary Profit Increases by 58%
2359 CORE CORPORATION 【J-GAAP】
Earnings ReportCORE CORPORATION <2359> [TSE Prime] announced its financial results after the market closed on January 29th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 2.94 billion yen, an increase 34.5% compared to the same period last year. Progress toward the full-year plan of 3.60 billion yen was 81.9%, also surpassing the five-year average of 69.5%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 39.4% from the same period last year to 0.65 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 58.0% from the same period last year, reaching 1.28 billion yen. The operating profit margin jumped from 13.0% in the same period last year to 18.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 17,330 | 2,220 | 2,275 | 1,573 | 109.9 | 70.7 | Jan 30, 2024 | J-GAAP |
| Apr - Dec, 2024 | 17,909 | 2,111 | 2,192 | 1,400 | 97.6 | 67.1 | Jan 30, 2025 | J-GAAP |
| Apr - Dec, 2025 | 19,326 | 2,888 | 2,949 | 2,047 | 142.5 | 81.9 | Jan 29, 2026 | J-GAAP |
| YoY | +7.9% | +36.8% | +34.5% | +46.2% | +46.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 12,802 | 1,860 | 1,891 | 1,288 | 89.7 | 45 | Apr 28, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 14,685 | 1,877 | 1,940 | 1,362 | 94.8 | 45 | Oct 28, 2025 | J-GAAP |
| YoY | +14.7% | +0.9% | +2.6% | +5.7% | +5.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 23,998 | 3,140 | 3,219 | 2,270 | 158.6 | 50 | Apr 26, 2024 | J-GAAP |
| Mar, 2025 | 24,599 | 3,175 | 3,267 | 2,242 | 156.2 | 55 | Apr 28, 2025 | J-GAAP |
| Mar, 2026 Guidance | 27,000 | 3,500 | 3,600 | 2,500 | 174.0 | 60 | Aug 27, 2025 | J-GAAP |
| YoY | +9.8% | +10.2% | +10.2% | +11.5% | +11.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 6,112 | 796 | 816 | 446 | 31.1 | 13.0 | Jan 30, 2025 | J-GAAP |
| Jan - Mar, 2025 | 6,690 | 1,064 | 1,075 | 842 | 58.7 | 15.9 | Apr 28, 2025 | J-GAAP |
| Apr - Jun, 2025 | 5,929 | 685 | 711 | 499 | 34.8 | 11.6 | Jul 29, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,386 | 938 | 949 | 639 | 44.5 | 14.7 | Oct 28, 2025 | J-GAAP |
| Oct - Dec, 2025 | 7,011 | 1,265 | 1,289 | 909 | 63.3 | 18.0 | Jan 29, 2026 | J-GAAP |
| YoY | +14.7% | +58.9% | +58.0% | +103.8% | +103.6% |
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