kabutan

CREAL, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 67%, Oct-Dec Ordinary Profit Increases by 11 times

Fri Feb 13, 2026 2:00 pm JST Earnings

2998 CREAL Inc. 【J-GAAP】

Earnings Report

CREAL Inc. <2998> [TSE Growth] announced its financial results in the afternoon session on February 13th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 1.78 billion yen, an increase 67.2% compared to the same period last year. However, Progress toward the full-year plan of 2.50 billion yen was 71.5%, also falling below the four-year average of 97.3%.

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 decrease 6.3% from the same period last year to 0.71 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 11 times that of the same period last year, reaching 1.07 billion yen. The operating profit margin drastically improved from 2.6% in the same period last year to 9.0%.

Kabutan News

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 14,073 740 710 450 15.5 75.5 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 26,641 1,163 1,069 810 27.3 58.4 Feb 14, 2025 J-GAAP
Apr - Dec, 2025 29,584 1,897 1,787 1,315 42.7 71.5 Feb 13, 2026 J-GAAP
YoY +11.0% +63.1% +67.2% +62.3% +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 20,151 936 857 610 20.5 6 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance ー 1,917 1,787 1,279 35.5 7 Nov 14, 2025 J-GAAP
YoY － +104.8% +108.5% +109.7% +72.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 21,044 980 941 647 22.3 0 May 15, 2024 J-GAAP
Mar, 2025 41,823 1,968 1,830 1,351 45.5 6 May 15, 2025 J-GAAP
Mar, 2026 Guidance ー 2,660 2,500 1,800 49.9 7 May 15, 2025 J-GAAP
YoY － +35.2% +36.6% +33.2% +9.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 4,969 131 96 69 2.3 2.6 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 15,182 805 761 541 18.2 5.3 May 15, 2025 J-GAAP
Apr - Jun, 2025 10,069 271 259 186 6.2 2.7 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 6,725 472 454 335 11.1 7.0 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 12,790 1,154 1,074 794 25.8 9.0 Feb 13, 2026 J-GAAP
YoY +157.4% +780.9% +1,018.8% +1,050.7% +1,006.9%

Related Articles