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AuBEX, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 29%, Oct-Dec Ordinary Profit Decreases by 41%
3583 AuBEX CORPORATION 【J-GAAP】
Earnings ReportAuBEX CORPORATION <3583> [TSE Std] announced its financial results after the market closed on February 6th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 29.1% from the same period last year to 494 million yen. Progress toward the full-year plan of 730 million yen was 67.7%, also falling below the five-year average of 75.2%.
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 surge 2.0 times that of the same period last year, reaching 236 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 144 million yen, a 41.0% decrease compared to the same period last year. The operating profit margin significantly dropped from 13.4% in the same period last year to 9.2%.
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 | 3,929 | 400 | 417 | 297 | 106.8 | 69.5 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 4,538 | 695 | 697 | 454 | 163.2 | 85.6 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 4,540 | 487 | 494 | 462 | 168.4 | 67.7 | Feb 6, 2026 | J-GAAP |
| YoY | +0.0% | -29.9% | -29.1% | +1.8% | +3.2% |
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 | 3,044 | 353 | 361 | 278 | 100.2 | 33 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 3,144 | 399 | 380 | 156 | 57.0 | 35 | Nov 7, 2025 | J-GAAP |
| YoY | +3.3% | +13.0% | +5.3% | -43.9% | -43.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 5,387 | 560 | 600 | 436 | 156.8 | 20 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 6,035 | 841 | 814 | 580 | 209.1 | 33 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 6,200 | 750 | 730 | 510 | 186.2 | 35 | May 12, 2025 | J-GAAP |
| YoY | +2.7% | -10.8% | -10.3% | -12.1% | -10.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,547 | 207 | 244 | 152 | 54.6 | 13.4 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,497 | 146 | 117 | 126 | 45.4 | 9.8 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,465 | 161 | 148 | 218 | 79.3 | 11.0 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,591 | 190 | 202 | 136 | 49.6 | 11.9 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,484 | 136 | 144 | 108 | 39.4 | 9.2 | Feb 6, 2026 | J-GAAP |
| YoY | -4.1% | -34.3% | -41.0% | -28.9% | -27.9% |
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