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Innovation Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 51%, Oct-Dec Ordinary Profit Increases by 45%
3484 Innovation Holdings CO.,LTD. 【J-GAAP】
Earnings ReportInnovation Holdings CO.,LTD. <3484> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 1.63 billion yen, an increase 50.9% compared to the same period last year. Progress toward the full-year plan of 1.93 billion yen was 84.5%, also surpassing the five-year average of 77.5%.
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 13.8% from the same period last year to 0.29 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 44.8% from the same period last year, reaching 0.55 billion yen. However, the operating profit margin remained almost flat, changing from 8.8% in the same period last year to 8.7%.
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 | 10,521 | 720 | 761 | 519 | 30.9 | 75.3 | Feb 2, 2024 | J-GAAP |
| Apr - Dec, 2024 | 12,462 | 1,050 | 1,084 | 724 | 43.2 | 75.8 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 14,609 | 1,450 | 1,636 | 1,073 | 64.0 | 84.5 | Feb 12, 2026 | J-GAAP |
| YoY | +17.2% | +38.1% | +50.9% | +48.2% | +48.3% |
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 | 8,371 | 700 | 733 | 560 | 33.4 | 28 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 9,982 | 745 | 858 | 563 | 33.6 | 34 | Nov 13, 2025 | J-GAAP |
| YoY | +19.2% | +6.4% | +17.1% | +0.5% | +0.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 14,263 | 974 | 1,011 | 666 | 39.6 | 20 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 16,659 | 1,381 | 1,431 | 1,029 | 61.4 | 28 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 19,388 | 1,743 | 1,935 | 1,274 | 76.0 | 34 | Nov 13, 2025 | J-GAAP |
| YoY | +16.4% | +26.2% | +35.2% | +23.8% | +23.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 4,174 | 369 | 386 | 255 | 15.2 | 8.8 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 4,197 | 331 | 347 | 305 | 18.2 | 7.9 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,816 | 554 | 578 | 386 | 23.1 | 11.5 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,590 | 444 | 499 | 325 | 19.4 | 9.7 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 5,203 | 452 | 559 | 362 | 21.6 | 8.7 | Feb 12, 2026 | J-GAAP |
| YoY | +24.7% | +22.5% | +44.8% | +42.0% | +42.0% |
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