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GreenBee, 18% Increase in Ordinary Profit for The Current Fiscal Year

Fri Feb 13, 2026 1:00 pm JST Earnings

3913 GreenBee, Inc. 【J-GAAP】

Earnings Report

GreenBee, Inc. <3913> [TSE Std] announced its financial results in the afternoon session on February 13th (13:00). The consolidated ordinary profit for the fiscal year ended December 2025 surged by 2.8 times that of the previous term, reaching 168 million yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 17.9% to 198 million yen. This will be the third consecutive term of profit growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 42 million yen, a 10.6% decrease compared to the same period last year. The operating profit margin decreased from 16.4% in the same period last year to 12.8%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 813 -41 3 -163 -72.6 0 Feb 14, 2024 J-GAAP
Dec, 2024 806 50 60 63 27.9 0 Feb 14, 2025 J-GAAP
Dec, 2025 961 165 168 203 87.5 0 Feb 13, 2026 J-GAAP
YoY +19.2% +230.0% +180.0% +222.2% +213.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 911 150 150 189 81.3 0 Nov 14, 2025 J-GAAP
Dec, 2025 Results 961 165 168 203 87.5 0 Feb 13, 2026 J-GAAP
Revision Rate +5.5% +10.0% +12.0% +7.4% +7.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 408 63 61 66 28.3 0 Aug 14, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 0 Feb 13, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 806 50 60 63 27.9 0 Feb 14, 2025 J-GAAP
Dec, 2025 961 165 168 203 87.5 0 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 1,308 208 198 182 90.2 0 Feb 13, 2026 J-GAAP
YoY +36.1% +26.1% +17.9% -10.3% +3.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 244 40 47 48 21.2 16.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 239 52 51 50 21.6 21.8 May 15, 2025 J-GAAP
Apr - Jun, 2025 169 11 10 16 6.9 6.5 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 255 64 65 88 37.9 25.1 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 298 38 42 49 21.1 12.8 Feb 13, 2026 J-GAAP
YoY +22.1% -5.0% -10.6% +2.1% -0.6%

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