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Applied, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 47%, Oct-Dec Ordinary Profit Increases by 36%
3020 Applied Co., Ltd. 【J-GAAP】
Earnings ReportApplied Co., Ltd. <3020> [TSE Std] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 2.44 billion yen, an increase 46.9% compared to the same period last year. Progress toward the full-year plan of 2.90 billion yen was 84.4%, also surpassing the five-year average of 64.3%.
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 significant drop 55.7% from the same period last year to 0.45 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 36.4% from the same period last year, reaching 0.91 billion yen. The operating profit margin improved from 5.0% in the same period last year to 6.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 30,546 | 1,357 | 1,371 | 927 | 343.0 | 64.0 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 33,339 | 1,651 | 1,666 | 1,119 | 414.3 | 62.0 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 34,689 | 2,424 | 2,447 | 1,605 | 593.8 | 84.4 | Feb 13, 2026 | J-GAAP |
| YoY | +4.0% | +46.8% | +46.9% | +43.4% | +43.3% |
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 | 27,201 | 1,685 | 1,696 | 1,094 | 405.0 | 70 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 26,365 | 1,388 | 1,371 | 914 | 338.2 | 70 | Nov 14, 2025 | J-GAAP |
| YoY | -3.1% | -17.6% | -19.2% | -16.5% | -16.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 42,819 | 2,124 | 2,142 | 1,210 | 447.8 | 80 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 47,288 | 2,667 | 2,689 | 1,767 | 654.1 | 100 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 47,500 | 2,900 | 2,900 | 1,950 | 721.5 | 120 | Nov 14, 2025 | J-GAAP |
| YoY | +0.4% | +8.7% | +7.8% | +10.4% | +10.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 13,252 | 669 | 673 | 446 | 165.1 | 5.0 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 13,949 | 1,016 | 1,023 | 648 | 239.9 | 7.3 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 9,712 | 566 | 574 | 396 | 146.6 | 5.8 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 11,423 | 946 | 955 | 640 | 236.8 | 8.3 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 13,554 | 912 | 918 | 569 | 210.5 | 6.7 | Feb 13, 2026 | J-GAAP |
| YoY | +2.3% | +36.3% | +36.4% | +27.6% | +27.5% |
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