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SEIGAKUSHA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 16%, Exceeds Full-Year Plan
2179 SEIGAKUSHA CO.,LTD. 【J-GAAP】
Earnings ReportSEIGAKUSHA CO.,LTD. <2179> [TSE Std] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 15.6% from the same period last year, reaching 920 million yen. Progress toward the full-year plan of 805 million yen is 114.3%, already exceeding the target and also exceeding the five-year average of 85.2%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to expand to a loss of 115 million yen (compared to a loss of 38 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 10.6% from the same period last year, reaching 761 million yen. The operating profit margin rose from 17.0% in the same period last year to 18.0%.
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 | 9,688 | 657 | 656 | 376 | 67.9 | 92.3 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 10,552 | 802 | 796 | 527 | 95.1 | 105.0 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 11,327 | 933 | 920 | 555 | 100.2 | 114.3 | Feb 6, 2026 | J-GAAP |
| YoY | +7.3% | +16.3% | +15.6% | +5.3% | +5.4% |
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 | 7,748 | 660 | 650 | 387 | 69.8 | 9.50 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 8,134 | 659 | 646 | 357 | 64.4 | 11 | Nov 13, 2025 | J-GAAP |
| YoY | +5.0% | -0.2% | -0.6% | -7.8% | -7.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 13,102 | 702 | 711 | 433 | 78.2 | 18 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 14,287 | 778 | 758 | 461 | 83.2 | 19 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 15,200 | 826 | 805 | 429 | 77.3 | 22 | May 15, 2025 | J-GAAP |
| YoY | +6.4% | +6.2% | +6.2% | -6.9% | -7.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 4,013 | 684 | 688 | 453 | 81.7 | 17.0 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,735 | -24 | -38 | -66 | -11.9 | -0.6 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,796 | -554 | -559 | -387 | -69.9 | -19.8 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,270 | 721 | 718 | 459 | 83.5 | 16.9 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,261 | 766 | 761 | 483 | 87.2 | 18.0 | Feb 6, 2026 | J-GAAP |
| YoY | +6.2% | +12.0% | +10.6% | +6.6% | +6.7% |
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