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circlace, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 85%, Oct-Dec Ordinary Profit Decreases by 93%

Thu Feb 12, 2026 4:00 pm JST Earnings

5029 circlace Inc 【J-GAAP】

Earnings Report

circlace Inc <5029> [TSE Growth] 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) significantly dropped 84.7% from the same period last year to 9 million yen. Progress toward the full-year plan of 350 million yen was 2.6%, also falling below the four-year average of 53.1%.

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 surge 2.4 times that of the same period last year, reaching 341 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 6 million yen, a 92.7% decrease compared to the same period last year. The operating profit margin drastically worsened from 8.0% in the same period last year to 0.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 2,063 -90 -89 -115 -27.1 ー Feb 13, 2024 J-GAAP
Apr - Dec, 2024 2,701 52 59 70 16.3 28.9 Feb 10, 2025 J-GAAP
Apr - Dec, 2025 3,202 11 9 4 1.0 2.6 Feb 12, 2026 J-GAAP
YoY +18.5% -78.8% -84.7% -94.3% -93.9%

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 2,107 231 227 174 40.3 0 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 2,506 344 347 215 49.1 0 Nov 13, 2025 J-GAAP
YoY +18.9% +48.9% +52.9% +23.6% +21.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 2,900 -85 -51 -39 -9.2 0 May 14, 2024 J-GAAP
Mar, 2025 3,804 203 204 184 42.6 0 May 13, 2025 J-GAAP
Mar, 2026 Guidance 4,600 350 350 230 52.5 0 May 13, 2025 J-GAAP
YoY +20.9% +72.4% +71.6% +25.0% +23.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 1,004 80 82 60 14.0 8.0 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 1,103 151 145 114 26.4 13.7 May 13, 2025 J-GAAP
Apr - Jun, 2025 1,000 -64 -66 -32 -7.6 -6.4 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 1,094 70 69 47 10.8 6.4 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 1,108 5 6 -11 -2.8 0.5 Feb 12, 2026 J-GAAP
YoY +10.4% -93.8% -92.7% － －

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