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ICOM INC, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 23%, Oct-Dec Ordinary Profit Decreases by 14%
6820 ICOM INCORPORATED 【J-GAAP】
Earnings ReportICOM INCORPORATED <6820> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 23.1% from the same period last year to 2.19 billion yen. Progress toward the full-year plan of 3.08 billion yen was 71.3%, which was higher than the five-year average of 65.8%.
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 decrease 15.6% from the same period last year to 0.88 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.18 billion yen, a 14.3% decrease compared to the same period last year. The operating profit margin worsened from 9.8% in the same period last year to 9.4%.
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 | 27,578 | 2,854 | 3,507 | 2,577 | 179.6 | 79.4 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 26,613 | 2,457 | 2,853 | 2,029 | 141.4 | 73.1 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 26,058 | 1,499 | 2,195 | 1,155 | 80.5 | 71.3 | Feb 10, 2026 | J-GAAP |
| YoY | -2.1% | -39.0% | -23.1% | -43.1% | -43.1% |
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 | 19,570 | 2,114 | 2,436 | 1,901 | 132.5 | 58 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 18,988 | 1,897 | 2,074 | 1,548 | 107.9 | 35 | Nov 11, 2025 | J-GAAP |
| YoY | -3.0% | -10.3% | -14.9% | -18.6% | -18.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 37,117 | 3,415 | 4,416 | 3,461 | 241.2 | 97 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 37,468 | 3,721 | 3,902 | 2,951 | 205.6 | 83 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 36,000 | 2,550 | 3,080 | 1,980 | 138.0 | 60 | Nov 11, 2025 | J-GAAP |
| YoY | -3.9% | -31.5% | -21.1% | -32.9% | -32.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 8,715 | 850 | 1,387 | 979 | 68.2 | 9.8 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 10,855 | 1,264 | 1,049 | 922 | 64.3 | 11.6 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,123 | 243 | 343 | 261 | 18.2 | 3.0 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 8,889 | 410 | 663 | 171 | 11.9 | 4.6 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 9,046 | 846 | 1,189 | 723 | 50.4 | 9.4 | Feb 10, 2026 | J-GAAP |
| YoY | +3.8% | -0.5% | -14.3% | -26.1% | -26.2% |
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