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visumo, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 25%
303A visumo Inc. 【J-GAAP】
Earnings Reportvisumo Inc. <303A> [TSE Growth] announced its financial results after the market closed on January 30th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 24.6% from the same period last year, reaching 81 million yen. Progress toward the full-year plan of 85 million yen was 95.3%, almost the same as the same period of the previous year of 97.0%.
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 surge 2.0 times that of the same period last year, reaching 4 million yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit amounted to 26 million yen, remained almost flat compared to the same period last year. However, the operating profit margin significantly dropped from 17.1% in the same period last year to 11.0%.
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, 2024 | 612 | 76 | 65 | 43 | 28.8 | 97.0 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 670 | 79 | 81 | 54 | 33.1 | 95.3 | Jan 30, 2026 | J-GAAP |
| YoY | +9.5% | +3.9% | +24.6% | +25.6% | +14.9% |
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 | 434 | 40 | 28 | 22 | 14.6 | 0 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 524 | 31 | 30 | 22 | 10.7 | 0 | Oct 31, 2025 | J-GAAP |
| YoY | +20.7% | -22.5% | +7.1% | 0.0% | -26.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 829 | 79 | 67 | 48 | 31.8 | 0 | May 8, 2025 | J-GAAP |
| Mar, 2026 Guidance | 967 | 85 | 85 | 59 | 28.8 | 0 | May 8, 2025 | J-GAAP |
| YoY | +16.6% | +7.6% | +26.9% | +22.9% | -9.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 217 | 37 | 26 | 17 | 11.4 | 17.1 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 217 | 3 | 2 | 5 | 3.3 | 1.4 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 223 | 14 | 14 | 9 | 5.9 | 6.3 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 220 | 40 | 41 | 28 | 17.2 | 18.2 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 227 | 25 | 26 | 17 | 10.4 | 11.0 | Jan 30, 2026 | J-GAAP |
| YoY | +4.6% | -32.4% | 0.0% | 0.0% | -8.5% |
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