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SCREEN Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 23%, Oct-Dec Ordinary Profit Decreases by 27%
7735 SCREEN Holdings Co., Ltd. 【J-GAAP】
Earnings ReportSCREEN Holdings Co., Ltd. <7735> [TSE Prime] announced its financial results after the market closed on January 30th (15:35). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 23.0% from the same period last year to 78.8 billion yen. Progress toward the full-year plan of 117 billion yen was 67.4%, almost the same as the five-year average of 66.7%.
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 grow 6.2% from the same period last year, reaching 38.1 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 32.0 billion yen, a 26.8% decrease compared to the same period last year. The operating profit margin decreased from 23.2% in the same period last year to 20.5%.
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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 | 347,831 | 63,691 | 64,690 | 44,597 | 470.3 | 68.6 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 459,964 | 100,619 | 102,341 | 69,514 | 714.7 | 74.0 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 425,352 | 77,439 | 78,846 | 54,946 | 581.3 | 67.4 | Jan 30, 2026 | J-GAAP |
| YoY | -7.5% | -23.0% | -23.0% | -21.0% | -18.7% |
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 | 347,870 | 77,452 | 79,615 | 60,629 | 623.9 | 188 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 346,701 | 70,546 | 70,156 | 56,145 | 593.9 | 157 | Oct 31, 2025 | J-GAAP |
| YoY | -0.3% | -8.9% | -11.9% | -7.4% | -4.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 504,916 | 94,164 | 94,279 | 70,579 | 742.1 | 223.50 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 625,269 | 135,683 | 138,265 | 99,467 | 1,023.5 | 308 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 621,000 | 117,000 | 117,000 | 88,000 | 930.8 | 280 | May 9, 2025 | J-GAAP |
| YoY | -0.7% | -13.8% | -15.4% | -11.5% | -9.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 182,565 | 42,388 | 43,691 | 30,676 | 315.4 | 23.2 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 165,305 | 35,064 | 35,924 | 29,953 | 308.2 | 21.2 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 135,785 | 24,386 | 24,569 | 16,687 | 176.5 | 18.0 | Jul 25, 2025 | J-GAAP |
| Jul - Sep, 2025 | 138,514 | 22,068 | 22,275 | 15,168 | 160.5 | 15.9 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 151,053 | 30,985 | 32,002 | 23,091 | 244.3 | 20.5 | Jan 30, 2026 | J-GAAP |
| YoY | -17.3% | -26.9% | -26.8% | -24.7% | -22.5% |
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