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Starzen, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 1%, Oct-Dec Ordinary Profit Decreases by 5%
8043 Starzen Company Limited 【J-GAAP】
Earnings ReportStarzen Company Limited <8043> [TSE Prime] announced its financial results in the afternoon session on February 12th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 8.77 billion yen, a 1.0% increase compared to the same period last year. Progress toward the full-year plan of 11.0 billion yen was 79.7%, it was below the five-year average of 86.0%.
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 13.0% from the same period last year, reaching 2.23 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 4.78 billion yen, a 4.7% decrease compared to the same period last year. The operating profit margin worsened from 3.7% in the same period last year to 3.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 315,713 | 7,589 | 9,124 | 6,398 | 109.8 | 84.6 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 334,128 | 7,680 | 8,687 | 6,018 | 103.1 | 81.5 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 344,120 | 6,962 | 8,770 | 6,363 | 111.3 | 79.7 | Feb 12, 2026 | J-GAAP |
| YoY | +3.0% | -9.3% | +1.0% | +5.7% | +7.9% |
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 | 222,618 | 5,814 | 6,994 | 9,695 | 166.0 | 36.67 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 229,919 | 6,516 | 7,012 | 5,209 | 91.2 | 43 | Nov 13, 2025 | J-GAAP |
| YoY | +3.3% | +12.1% | +0.3% | -46.3% | -45.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 410,534 | 8,978 | 10,782 | 7,512 | 128.9 | 26.67 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 436,112 | 9,046 | 10,661 | 12,197 | 208.9 | 36.67 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 450,000 | 9,400 | 11,000 | 8,000 | 140.0 | 43 | May 9, 2025 | J-GAAP |
| YoY | +3.2% | +3.9% | +3.2% | -34.4% | -33.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 120,634 | 4,448 | 5,020 | 3,516 | 60.2 | 3.7 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 101,984 | 1,366 | 1,974 | 6,179 | 105.8 | 1.3 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 108,580 | 1,850 | 2,561 | 1,845 | 32.3 | 1.7 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 111,501 | 1,034 | 1,427 | 946 | 16.6 | 0.9 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 124,039 | 4,078 | 4,782 | 3,572 | 62.5 | 3.3 | Feb 12, 2026 | J-GAAP |
| YoY | +2.8% | -8.3% | -4.7% | +1.6% | +3.7% |
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