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JACCS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 17%
8584 JACCS CO., LTD. 【J-GAAP】
Earnings ReportJACCS CO., LTD. <8584> [TSE Prime] announced its financial results after the market closed on February 5th (17:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 17.4% from the same period last year to 19.0 billion yen. However, Progress toward the full-year plan of 20.0 billion yen was 95.3%, also surpassing the five-year average of 82.0%.
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 significant drop 64.9% from the same period last year to 0.94 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 5.95 billion yen, a 14.7% decrease compared to the same period last year. The operating profit margin decreased from 14.6% in the same period last year to 12.2%.
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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 | 139,176 | 27,137 | 27,040 | 18,158 | 523.5 | 81.8 | Feb 6, 2024 | J-GAAP |
| Apr - Dec, 2024 | 143,494 | 23,052 | 23,076 | 16,155 | 465.2 | 89.6 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 145,817 | 19,221 | 19,055 | 14,593 | 376.1 | 95.3 | Feb 5, 2026 | J-GAAP |
| YoY | +1.6% | -16.6% | -17.4% | -9.7% | -19.2% |
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 | 95,239 | 9,648 | 9,666 | 7,435 | 214.1 | 100 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 94,431 | 6,719 | 6,898 | 5,788 | 129.3 | 100 | Nov 6, 2025 | J-GAAP |
| YoY | -0.8% | -30.4% | -28.6% | -22.2% | -39.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 184,782 | 33,126 | 33,060 | 23,770 | 685.1 | 220 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 190,978 | 25,732 | 25,765 | 18,620 | 536.1 | 190 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 191,500 | 20,000 | 20,000 | 15,500 | 346.3 | 200 | May 15, 2025 | J-GAAP |
| YoY | +0.3% | -22.3% | -22.4% | -16.8% | -35.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 47,755 | 6,968 | 6,977 | 4,970 | 143.1 | 14.6 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 47,484 | 2,680 | 2,689 | 2,465 | 71.0 | 5.6 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 47,706 | 6,294 | 6,306 | 4,415 | 127.0 | 13.2 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 49,363 | 6,987 | 6,796 | 5,297 | 148.0 | 14.2 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 48,748 | 5,940 | 5,953 | 4,881 | 125.8 | 12.2 | Feb 5, 2026 | J-GAAP |
| YoY | +2.1% | -14.8% | -14.7% | -1.8% | -12.1% |
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