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Mynet, 12% Increase in Ordinary Profit for The Current Fiscal Year
3928 Mynet Inc. 【J-GAAP】
Earnings ReportMynet Inc. <3928> [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 decreased by 17.9% from the previous period to 308 million yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 12.0% to 345 million yen.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 2.3 times that of the same period last year, reaching 57 million yen. The operating profit margin improved from 2.0% in the same period last year to 3.5%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 8,717 | 168 | 125 | 143 | 17.0 | 0 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 8,846 | 428 | 375 | 245 | 29.1 | 0 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 7,478 | 374 | 308 | 228 | 26.8 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | -15.5% | -12.6% | -17.9% | -6.9% | -7.9% |
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 | 7,500 | 375 | 305 | 220 | 25.7 | 0 | Dec 26, 2025 | J-GAAP |
| Dec, 2025 Results | 7,478 | 374 | 308 | 228 | 26.8 | 0 | Feb 13, 2026 | J-GAAP |
| Revision Rate | -0.3% | -0.3% | +1.0% | +3.6% | +4.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 3,939 | 242 | 192 | 156 | 18.5 | 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 | 8,846 | 428 | 375 | 245 | 29.1 | 0 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 7,478 | 374 | 308 | 228 | 26.8 | 0 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 9,000 | 390 | 345 | 285 | 33.3 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | +20.4% | +4.3% | +12.0% | +25.0% | +24.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,153 | 43 | 25 | -74 | -8.8 | 2.0 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,130 | 147 | 114 | 96 | 11.5 | 6.9 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,809 | 95 | 78 | 60 | 7.1 | 5.3 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,741 | 69 | 59 | 42 | 5.0 | 4.0 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,798 | 63 | 57 | 30 | 3.5 | 3.5 | Feb 13, 2026 | J-GAAP |
| YoY | -16.5% | +46.5% | +128.0% | - | - |
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