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Restar, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2%
3156 Restar Corporation 【J-GAAP】
Earnings ReportRestar Corporation <3156> [TSE Prime] announced its financial results after the market closed on February 12th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 6.76 billion yen, a 2.3% increase compared to the same period last year. However, Progress toward the full-year plan of 12.5 billion yen was 54.2%, also falling below the five-year average of 76.1%.
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 expand 94.7% from the same period last year, reaching 5.73 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 83.6% from the same period last year, reaching 3.66 billion yen. The operating profit margin improved from 2.2% in the same period last year to 2.8%.
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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 | 374,882 | 11,316 | 6,220 | 4,773 | 158.8 | 64.2 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 416,820 | 10,017 | 6,616 | 5,408 | 183.8 | 69.2 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 436,977 | 9,413 | 6,769 | 3,793 | 134.9 | 54.2 | Feb 12, 2026 | J-GAAP |
| YoY | +4.8% | -6.0% | +2.3% | -29.9% | -26.6% |
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 | 287,959 | 7,348 | 4,938 | 3,082 | 105.8 | 60 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 321,913 | 11,090 | 9,393 | 5,824 | 207.1 | 65 | Nov 13, 2025 | J-GAAP |
| YoY | +11.8% | +50.9% | +90.2% | +89.0% | +95.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 512,484 | 15,931 | 9,690 | 7,004 | 233.0 | 115 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 561,001 | 14,174 | 9,559 | 7,473 | 256.6 | 120 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 600,000 | 16,000 | 12,500 | 7,500 | 266.7 | 125 | May 14, 2025 | J-GAAP |
| YoY | +7.0% | +12.9% | +30.8% | +0.4% | +4.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 143,778 | 3,191 | 1,995 | 1,017 | 34.6 | 2.2 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 144,181 | 4,157 | 2,943 | 2,065 | 70.9 | 2.9 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 133,529 | 1,641 | 490 | 348 | 12.4 | 1.2 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 144,558 | 3,269 | 2,617 | 1,328 | 47.3 | 2.3 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 158,890 | 4,503 | 3,662 | 2,117 | 75.3 | 2.8 | Feb 12, 2026 | J-GAAP |
| YoY | +10.5% | +41.1% | +83.6% | +108.2% | +117.9% |
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