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JAPAN RELIANCE SERVICE, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 51%
4664 JAPAN RELIANCE SERVICE CORPORATION 【J-GAAP】
Earnings ReportJAPAN RELIANCE SERVICE CORPORATION <4664> [TSE Std] announced its financial results after the market closed on February 12th (15:45). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) significantly dropped 51.1% from the same period last year to 128 million yen. Progress toward the full-year plan of 300 million yen was 42.7%, also falling below the five-year average of 82.2%.
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 3.6 times that of the same period last year, reaching 172 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 3.8 times that of the same period last year, reaching 46 million yen. The operating profit margin improved from 0.7% in the same period last year to 2.0%.
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 | 6,086 | 259 | 278 | 232 | 79.6 | 92.7 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 6,848 | 256 | 262 | 168 | 58.1 | 84.5 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 5,954 | 116 | 128 | 73 | 25.4 | 42.7 | Feb 12, 2026 | J-GAAP |
| YoY | -13.1% | -54.7% | -51.1% | -56.5% | -56.4% |
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 | 3,763 | 57 | 60 | 25 | 8.7 | 17 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 4,556 | 229 | 218 | 157 | 51.4 | 17 | Nov 14, 2025 | J-GAAP |
| YoY | +21.1% | +301.8% | +263.3% | +528.0% | +491.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 8,097 | 284 | 300 | 245 | 84.1 | 20 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 8,845 | 301 | 310 | 187 | 65.0 | 24 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 8,300 | 300 | 300 | 205 | 67.1 | 24 | May 14, 2025 | J-GAAP |
| YoY | -6.2% | -0.3% | -3.2% | +9.6% | +3.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,766 | 12 | 12 | 6 | 2.1 | 0.7 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,997 | 45 | 48 | 19 | 6.6 | 2.3 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,821 | 54 | 60 | 40 | 14.0 | 3.0 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,923 | 17 | 22 | 8 | 2.8 | 0.9 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,210 | 45 | 46 | 25 | 8.7 | 2.0 | Feb 12, 2026 | J-GAAP |
| YoY | +25.1% | +275.0% | +283.3% | +316.7% | +319.3% |
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