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TECHMATRIX, Apr-Dec (Cumulative 3Q) Net Income Increases by 15%, Oct-Dec Net Income Increases by 4%
3762 TECHMATRIX CORPORATION 【IFRS】
Earnings ReportTECHMATRIX CORPORATION <3762> [TSE Prime] announced its financial results (based on IFRS) after the market closed on January 30th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 15.4% from the same period last year, reaching 3.34 billion yen. Progress toward the full-year plan of 4.88 billion yen was 68.6%, exceeding the five-year average of 66.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to expand 32.2% from the same period last year, reaching 1.53 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated net income grew 4.3% from the same period last year, reaching 1.24 billion yen. However, the operating profit margin decreased from 11.2% in the same period last year to 10.9%.
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 | 38,008 | 3,824 | 3,812 | 2,344 | 58.5 | 65.1 | Jan 31, 2024 | IFRS |
| Apr - Dec, 2024 | 46,730 | 4,801 | 4,541 | 2,901 | 72.3 | 70.7 | Jan 31, 2025 | IFRS |
| Apr - Dec, 2025 | 50,985 | 5,097 | 5,122 | 3,348 | 83.4 | 67.4 | Jan 30, 2026 | IFRS |
| YoY | +9.1% | +6.2% | +12.8% | +15.4% | +15.4% |
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 | 34,041 | 3,645 | 3,656 | 2,352 | 58.6 | 22 | May 9, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 39,623 | 4,426 | 4,399 | 2,776 | 69.1 | 28 | Oct 31, 2025 | IFRS |
| YoY | +16.4% | +21.4% | +20.3% | +18.0% | +17.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 53,303 | 5,850 | 5,854 | 3,540 | 88.4 | 28 | May 9, 2024 | IFRS |
| Mar, 2025 | 64,882 | 6,668 | 6,424 | 4,060 | 101.1 | 34 | May 9, 2025 | IFRS |
| Mar, 2026 Guidance | 73,000 | 7,600 | 7,600 | 4,880 | 121.4 | 49 | Oct 31, 2025 | IFRS |
| YoY | +12.5% | +14.0% | +18.3% | +20.2% | +20.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 15,889 | 1,778 | 1,773 | 1,193 | 29.7 | 11.2 | Jan 31, 2025 | IFRS |
| Jan - Mar, 2025 | 18,152 | 1,867 | 1,883 | 1,159 | 28.9 | 10.3 | May 9, 2025 | IFRS |
| Apr - Jun, 2025 | 15,863 | 1,274 | 1,281 | 856 | 21.3 | 8.0 | Jul 31, 2025 | IFRS |
| Jul - Sep, 2025 | 17,514 | 1,900 | 1,920 | 1,248 | 31.1 | 10.8 | Oct 31, 2025 | IFRS |
| Oct - Dec, 2025 | 17,608 | 1,923 | 1,921 | 1,244 | 31.0 | 10.9 | Jan 30, 2026 | IFRS |
| YoY | +10.8% | +8.2% | +8.3% | +4.3% | +4.2% |
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