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ACOM, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 10%
8572 ACOM CO.,LTD. 【J-GAAP】
Earnings ReportACOM CO.,LTD. <8572> [TSE Std] 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 9.6% from the same period last year, reaching 82.1 billion yen. Progress toward the full-year plan of 88.9 billion yen was 92.5%, it was below the five-year average of 107.8%.
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/loss for the January to March period (4Q) is expected to turn into a profit of 6.70 billion yen (compared to a loss of 16.0 billion yen in the same period last year).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 4.6% from the same period last year, reaching 27.9 billion yen. However, the operating profit margin decreased from 33.1% in the same period last year to 32.6%.
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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 | 218,986 | 66,867 | 67,013 | 41,717 | 26.6 | 77.3 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 236,825 | 74,679 | 74,965 | 46,915 | 30.0 | 127.2 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 251,268 | 81,984 | 82,196 | 68,688 | 43.8 | 92.5 | Jan 30, 2026 | J-GAAP |
| YoY | +6.1% | +9.8% | +9.6% | +46.4% | +46.4% |
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 | 161,443 | 10,539 | 10,680 | 2,265 | 1.5 | 7 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 166,130 | 34,537 | 34,655 | 21,222 | 13.6 | 10 | Nov 11, 2025 | J-GAAP |
| YoY | +2.9% | +227.7% | +224.5% | +837.0% | +834.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 294,730 | 86,347 | 86,715 | 53,091 | 33.9 | 12 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 317,742 | 58,561 | 58,919 | 32,124 | 20.5 | 14 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 331,800 | 88,600 | 88,900 | 72,200 | 46.1 | 20 | May 12, 2025 | J-GAAP |
| YoY | +4.4% | +51.3% | +50.9% | +124.8% | +124.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 80,526 | 26,657 | 26,726 | 17,056 | 10.9 | 33.1 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 80,917 | -16,118 | -16,046 | -14,791 | -9.4 | -19.9 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 82,372 | 28,147 | 28,247 | 34,119 | 21.8 | 34.2 | Jul 29, 2025 | J-GAAP |
| Jul - Sep, 2025 | 83,298 | 25,916 | 25,998 | 16,859 | 10.8 | 31.1 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 85,598 | 27,921 | 27,951 | 17,710 | 11.3 | 32.6 | Jan 30, 2026 | J-GAAP |
| YoY | +6.3% | +4.7% | +4.6% | +3.8% | +3.8% |
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