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COMTURE, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 2%, Oct-Dec Ordinary Profit Decreases by 12%
3844 COMTURE CORPORATION 【J-GAAP】
Earnings ReportCOMTURE CORPORATION <3844> [TSE Prime] 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) was 3.18 billion yen, a 1.9% decrease compared to the same period last year. Progress toward the full-year plan of 5.00 billion yen was 63.6%, also falling below the five-year average of 71.7%.
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 grow 28.2% from the same period last year, reaching 1.82 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.10 billion yen, a 12.3% decrease compared to the same period last year. The operating profit margin decreased from 13.8% in the same period last year to 11.6%.
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 | 25,310 | 3,262 | 3,260 | 2,113 | 66.3 | 70.9 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 26,863 | 3,237 | 3,240 | 2,105 | 66.0 | 69.5 | Feb 4, 2025 | J-GAAP |
| Apr - Dec, 2025 | 28,041 | 3,167 | 3,180 | 2,139 | 67.1 | 63.6 | Feb 6, 2026 | J-GAAP |
| YoY | +4.4% | -2.2% | -1.9% | +1.6% | +1.6% |
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 | 18,547 | 2,647 | 2,676 | 1,882 | 59.0 | 24 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 21,348 | 2,923 | 2,921 | 1,924 | 60.3 | 25 | Nov 7, 2025 | J-GAAP |
| YoY | +15.1% | +10.4% | +9.2% | +2.2% | +2.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 34,185 | 4,600 | 4,597 | 3,135 | 98.4 | 46 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 36,341 | 4,630 | 4,660 | 3,160 | 99.1 | 48 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 40,000 | 5,000 | 5,000 | 3,325 | 104.3 | 50 | May 15, 2025 | J-GAAP |
| YoY | +10.1% | +8.0% | +7.3% | +5.2% | +5.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 9,069 | 1,254 | 1,256 | 827 | 25.9 | 13.8 | Feb 4, 2025 | J-GAAP |
| Jan - Mar, 2025 | 9,478 | 1,393 | 1,420 | 1,055 | 33.1 | 14.7 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,957 | 867 | 863 | 571 | 17.9 | 9.7 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 9,695 | 1,210 | 1,216 | 830 | 26.0 | 12.5 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 9,389 | 1,090 | 1,101 | 738 | 23.1 | 11.6 | Feb 6, 2026 | J-GAAP |
| YoY | +3.5% | -13.1% | -12.3% | -10.8% | -10.8% |
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