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Jedat, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 18%, Oct-Dec Ordinary Profit Decreases by 39%
3841 Jedat Inc. 【J-GAAP】
Earnings ReportJedat Inc. <3841> [TSE Std] announced its financial results after the market closed on January 30th (15:40). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 17.6% from the same period last year to 164 million yen. Progress toward the full-year plan of 300 million yen was 54.7%, also falling below the five-year average of 65.0%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to expand 49.5% from the same period last year, reaching 136 million yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit dropped to 64 million yen, a 39.0% decrease compared to the same period last year. The operating profit margin decreased from 14.0% in the same period last year to 11.3%.
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 | 1,379 | 175 | 226 | 203 | 52.9 | 60.4 | Jan 26, 2024 | J-GAAP |
| Apr - Dec, 2024 | 1,519 | 164 | 199 | 144 | 37.5 | 68.6 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 1,502 | 156 | 164 | 120 | 31.3 | 54.7 | Jan 30, 2026 | J-GAAP |
| YoY | -1.1% | -4.9% | -17.6% | -16.7% | -16.4% |
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 | 1,094 | 169 | 196 | 148 | 38.5 | 40 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 1,174 | 188 | 200 | 145 | 37.7 | 40 | Oct 31, 2025 | J-GAAP |
| YoY | +7.3% | +11.2% | +2.0% | -2.0% | -2.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 2,060 | 302 | 374 | 328 | 85.4 | 40 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 2,062 | 256 | 290 | 213 | 55.5 | 40 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 2,200 | 290 | 300 | 220 | 57.2 | 40 | May 9, 2025 | J-GAAP |
| YoY | +6.7% | +13.3% | +3.4% | +3.3% | +3.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 551 | 77 | 105 | 79 | 20.6 | 14.0 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 543 | 92 | 91 | 69 | 18.0 | 16.9 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 588 | 111 | 106 | 76 | 19.9 | 18.9 | Aug 1, 2025 | J-GAAP |
| Jul - Sep, 2025 | 438 | -9 | -6 | -1 | -0.3 | -2.1 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 476 | 54 | 64 | 45 | 11.7 | 11.3 | Jan 30, 2026 | J-GAAP |
| YoY | -13.6% | -29.9% | -39.0% | -43.0% | -42.9% |
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