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MEDICAL SYSTEM NET, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 14%, Oct-Dec Ordinary Profit Decreases by 35%
4350 MEDICAL SYSTEM NETWORK Co., Ltd. 【J-GAAP】
Earnings ReportMEDICAL SYSTEM NETWORK Co., Ltd. <4350> [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) decreased 14.0% from the same period last year to 2.25 billion yen. Progress toward the full-year plan of 3.20 billion yen was 70.5%, also falling below the five-year average of 79.5%.
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 expand 75.3% from the same period last year, reaching 0.94 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 1.04 billion yen, a 35.1% decrease compared to the same period last year. The operating profit margin worsened from 4.8% in the same period last year to 3.1%.
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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 | 86,175 | 3,069 | 3,044 | 1,693 | 56.1 | 79.6 | Feb 6, 2024 | J-GAAP |
| Apr - Dec, 2024 | 91,891 | 2,573 | 2,623 | 1,445 | 49.4 | 83.0 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 98,680 | 2,373 | 2,255 | 1,010 | 34.6 | 70.5 | Feb 6, 2026 | J-GAAP |
| YoY | +7.4% | -7.8% | -14.0% | -30.1% | -30.1% |
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 | 62,626 | 2,127 | 2,142 | 1,055 | 36.1 | 6 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 61,637 | 2,114 | 1,985 | 848 | 29.0 | 6 | Nov 7, 2025 | J-GAAP |
| YoY | -1.6% | -0.6% | -7.3% | -19.6% | -19.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 115,361 | 3,832 | 3,825 | 1,860 | 61.9 | 12 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 122,387 | 3,154 | 3,162 | 1,262 | 43.2 | 12 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 125,500 | 3,400 | 3,200 | 1,300 | 44.5 | 12 | May 9, 2025 | J-GAAP |
| YoY | +2.5% | +7.8% | +1.2% | +3.0% | +3.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 32,130 | 1,546 | 1,603 | 1,238 | 42.4 | 4.8 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 30,496 | 581 | 539 | -183 | -6.3 | 1.9 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 31,100 | 439 | 404 | 78 | 2.7 | 1.4 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 32,763 | 847 | 811 | 374 | 12.8 | 2.6 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 34,817 | 1,087 | 1,040 | 558 | 19.1 | 3.1 | Feb 6, 2026 | J-GAAP |
| YoY | +8.4% | -29.7% | -35.1% | -54.9% | -54.9% |
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