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Computer Management, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 19%, Oct-Dec Ordinary Profit Increases by 21%
4491 Computer Management Co.,Ltd. 【J-GAAP】
Earnings ReportComputer Management Co.,Ltd. <4491> [TSE Std] announced its financial results in the afternoon session on February 5th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 19.2% from the same period last year, reaching 435 million yen. Progress toward the full-year plan of 590 million yen was 73.7%, exceeding the five-year average of 70.0%.
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 decrease 6.1% from the same period last year to 155 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 20.5% from the same period last year, reaching 188 million yen. The operating profit margin improved from 7.4% in the same period last year to 8.7%.
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 | 5,311 | 334 | 340 | 234 | 115.1 | 78.3 | Feb 6, 2024 | J-GAAP |
| Apr - Dec, 2024 | 5,822 | 353 | 365 | 241 | 118.9 | 68.9 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 5,998 | 416 | 435 | 285 | 140.3 | 73.7 | Feb 5, 2026 | J-GAAP |
| YoY | +3.0% | +17.8% | +19.2% | +18.3% | +18.1% |
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 | 4,056 | 308 | 321 | 256 | 126.0 | 50 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 4,521 | 333 | 343 | 254 | 124.7 | 50 | Nov 7, 2025 | J-GAAP |
| YoY | +11.5% | +8.1% | +6.9% | -0.8% | -1.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 7,194 | 427 | 434 | 327 | 161.0 | 40 | May 8, 2024 | J-GAAP |
| Mar, 2025 | 7,902 | 514 | 530 | 397 | 195.4 | 50 | May 8, 2025 | J-GAAP |
| Mar, 2026 Guidance | 8,470 | 570 | 590 | 413 | 202.7 | 50 | May 8, 2025 | J-GAAP |
| YoY | +7.2% | +10.9% | +11.3% | +4.0% | +3.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,976 | 147 | 156 | 100 | 49.3 | 7.4 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,080 | 161 | 165 | 156 | 76.8 | 7.7 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,906 | 89 | 92 | 65 | 32.2 | 4.7 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,043 | 148 | 155 | 94 | 46.3 | 7.2 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,049 | 179 | 188 | 126 | 62.0 | 8.7 | Feb 5, 2026 | J-GAAP |
| YoY | +3.7% | +21.8% | +20.5% | +26.0% | +25.8% |
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