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G-7 HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%
7508 G-7 HOLDINGS Inc. 【J-GAAP】
Earnings ReportG-7 HOLDINGS Inc. <7508> [TSE Prime] announced its financial results after the market closed on January 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 3.5% from the same period last year, reaching 6.26 billion yen. However, Progress toward the full-year plan of 8.60 billion yen was 72.8%, also falling below the five-year average of 83.5%.
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 expand 65.0% from the same period last year, reaching 2.33 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 2.98 billion yen, a 0.5% decrease compared to the same period last year. The operating profit margin worsened from 4.9% in the same period last year to 4.5%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 145,612 | 5,671 | 5,963 | 4,173 | 94.7 | 81.5 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 159,797 | 5,747 | 6,050 | 3,884 | 88.6 | 81.0 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 173,912 | 5,900 | 6,263 | 4,198 | 96.0 | 72.8 | Jan 30, 2026 | J-GAAP |
| YoY | +8.8% | +2.7% | +3.5% | +8.1% | +8.4% |
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 | 113,135 | 4,268 | 4,419 | 2,899 | 66.2 | 20 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 119,342 | 5,443 | 5,325 | 3,462 | 79.2 | 50 | Oct 30, 2025 | J-GAAP |
| YoY | +5.5% | +27.5% | +20.5% | +19.4% | +19.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 192,992 | 6,920 | 7,318 | 5,175 | 117.5 | 40 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 214,129 | 7,122 | 7,466 | 4,939 | 112.7 | 40 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 230,000 | 8,500 | 8,600 | 5,700 | 130.4 | 70 | Oct 30, 2025 | J-GAAP |
| YoY | +7.4% | +19.3% | +15.2% | +15.4% | +15.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 58,803 | 2,893 | 3,003 | 1,844 | 42.1 | 4.9 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 54,332 | 1,375 | 1,416 | 1,055 | 24.1 | 2.5 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 55,679 | 1,689 | 1,797 | 1,191 | 27.3 | 3.0 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 54,979 | 1,368 | 1,478 | 1,047 | 24.0 | 2.5 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 63,254 | 2,843 | 2,988 | 1,960 | 44.8 | 4.5 | Jan 30, 2026 | J-GAAP |
| YoY | +7.6% | -1.7% | -0.5% | +6.3% | +6.6% |
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