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Solekia Limited, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.1 times, Oct-Dec Ordinary Profit Increases by 5.5 times
9867 Solekia Limited 【J-GAAP】
Earnings ReportSolekia Limited <9867> [TSE Std] announced its financial results in the afternoon session on February 6th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) surged 2.1 times that of the same period last year, reaching 1.48 billion yen. Progress toward the full-year plan of 1.91 billion yen was 78.0%, also surpassing the five-year average of 28.2%.
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 59.8% from the same period last year to 0.42 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 5.5 times that of the same period last year, reaching 0.52 billion yen. The operating profit margin drastically improved from 1.0% in the same period last year to 7.0%.
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, 2023 | 17,546 | 705 | 726 | 478 | 553.8 | 43.9 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 18,564 | 672 | 696 | 455 | 527.6 | 39.9 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 21,456 | 1,470 | 1,489 | 964 | 1,116.0 | 78.0 | Feb 6, 2026 | J-GAAP |
| YoY | +15.6% | +118.8% | +113.9% | +111.9% | +111.5% |
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 | 15,206 | 1,114 | 1,144 | 695 | 804.9 | 65 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 15,030 | 954 | 945 | 580 | 671.4 | 50 | Nov 7, 2025 | J-GAAP |
| YoY | -1.2% | -14.4% | -17.4% | -16.5% | -16.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 25,178 | 1,608 | 1,655 | 1,045 | 1,210.1 | 60 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 28,025 | 1,727 | 1,744 | 1,080 | 1,250.8 | 65 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 29,100 | 1,910 | 1,910 | 1,200 | 1,389.0 | 50 | Nov 7, 2025 | J-GAAP |
| YoY | +3.8% | +10.6% | +9.5% | +11.1% | +11.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 5,745 | 59 | 96 | 70 | 81.2 | 1.0 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 9,461 | 1,055 | 1,048 | 625 | 723.9 | 11.2 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 6,342 | 190 | 186 | 129 | 150.4 | 3.0 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 7,728 | 766 | 779 | 491 | 568.6 | 9.9 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 7,386 | 514 | 524 | 344 | 398.3 | 7.0 | Feb 6, 2026 | J-GAAP |
| YoY | +28.6% | +771.2% | +445.8% | +391.4% | +390.7% |
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