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TANABE CONSULTING, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 12%, Oct-Dec Ordinary Profit Increases by 16%
9644 TANABE CONSULTING GROUP CO., LTD. 【J-GAAP】
Earnings ReportTANABE CONSULTING GROUP CO., LTD. <9644> [TSE Prime] announced its financial results in the afternoon session on February 10th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 12.4% from the same period last year, reaching 1.64 billion yen. Progress toward the full-year plan of 1.80 billion yen was 91.2%, also surpassing the five-year average of 86.6%.
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 23.3% from the same period last year, reaching 0.15 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 15.6% from the same period last year, reaching 0.68 billion yen. The operating profit margin rose from 12.9% in the same period last year to 14.0%.
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 | 9,812 | 956 | 958 | 611 | 18.1 | 94.7 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 11,140 | 1,372 | 1,460 | 889 | 26.9 | 91.9 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 12,363 | 1,615 | 1,641 | 925 | 28.5 | 91.2 | Feb 10, 2026 | J-GAAP |
| YoY | +11.0% | +17.7% | +12.4% | +4.0% | +5.9% |
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 | 7,879 | 704 | 725 | 509 | 15.4 | 14 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 8,344 | 846 | 848 | 510 | 15.8 | 14 | Oct 27, 2025 | J-GAAP |
| YoY | +5.9% | +20.2% | +17.0% | +0.2% | +2.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 12,739 | 1,009 | 1,012 | 641 | 19.1 | 22 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 14,543 | 1,500 | 1,589 | 1,016 | 30.8 | 24 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 16,000 | 1,800 | 1,800 | 1,070 | 33.2 | 26 | May 26, 2025 | J-GAAP |
| YoY | +10.0% | +20.0% | +13.3% | +5.3% | +7.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 4,476 | 576 | 596 | 382 | 11.6 | 12.9 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,403 | 128 | 129 | 127 | 3.9 | 3.8 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,300 | 240 | 237 | 127 | 3.9 | 7.3 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,356 | 714 | 715 | 433 | 13.3 | 16.4 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,707 | 661 | 689 | 365 | 11.2 | 14.0 | Feb 10, 2026 | J-GAAP |
| YoY | +5.2% | +14.8% | +15.6% | -4.5% | -2.8% |
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