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NexTone, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 51%, Oct-Dec Ordinary Profit Increases by 50%
7094 NexTone Inc. 【J-GAAP】
Earnings ReportNexTone Inc. <7094> [TSE Growth] announced its financial results in the afternoon session on February 12th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 0.90 billion yen, an increase 50.7% compared to the same period last year. However, Progress toward the full-year plan of 1.80 billion yen was 50.3%, also falling below the five-year average of 67.8%.
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 surge 2.1 times that of the same period last year, reaching 0.89 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 50.5% from the same period last year, reaching 0.30 billion yen. The operating profit margin improved from 4.2% in the same period last year to 5.9%.
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 | 8,744 | 512 | 513 | 404 | 41.6 | 78.6 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 14,252 | 581 | 601 | 425 | 43.7 | 58.5 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 15,306 | 886 | 906 | 568 | 58.3 | 50.3 | Feb 12, 2026 | J-GAAP |
| YoY | +7.4% | +52.5% | +50.7% | +33.6% | +33.4% |
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 | 9,997 | 627 | 631 | 399 | 40.9 | 0 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 12,733 | 1,213 | 1,201 | 824 | 84.4 | 20 | Nov 11, 2025 | J-GAAP |
| YoY | +27.4% | +93.5% | +90.3% | +106.5% | +106.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 13,433 | 648 | 653 | 531 | 54.7 | 0 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 19,412 | 1,005 | 1,028 | 692 | 71.0 | 0 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 23,000 | 1,800 | 1,800 | 1,200 | 122.9 | 20 | May 13, 2025 | J-GAAP |
| YoY | +18.5% | +79.1% | +75.1% | +73.4% | +73.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 4,837 | 203 | 204 | 132 | 13.6 | 4.2 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 5,160 | 424 | 427 | 267 | 27.4 | 8.2 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 5,361 | 325 | 324 | 210 | 21.6 | 6.1 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,906 | 262 | 275 | 166 | 17.0 | 5.3 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 5,039 | 299 | 307 | 192 | 19.7 | 5.9 | Feb 12, 2026 | J-GAAP |
| YoY | +4.2% | +47.3% | +50.5% | +45.5% | +45.2% |
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