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itsumo inc, Apr-Dec (Cumulative 3Q) Ordinary Profit Turns to Profit, Oct-Dec Ordinary Profit Increases by 2.3 times

Fri Feb 13, 2026 3:00 pm JST Earnings

7694 itsumo.inc. 【J-GAAP】

Earnings Report

itsumo.inc. <7694> [TSE Growth] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2026 (April to December) turned into a profit of 112 million yen (compared to a loss of 32 million yen in the same period last year). However, Progress toward the full-year plan of 225 million yen was 49.8%, also falling below the five-year average of 75.9%.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 50.7% from the same period last year, reaching 113 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.3 times that of the same period last year, reaching 166 million yen. The operating profit margin improved from 2.2% in the same period last year to 3.1%.

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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 10,094 262 265 276 47.4 87.7 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 10,214 -9 -32 -72 -12.2 ー Feb 13, 2025 J-GAAP
Apr - Dec, 2025 13,022 125 112 -7 -1.2 49.8 Feb 13, 2026 J-GAAP
YoY +27.5% － － +90.3% +90.3%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Prev 7,510 299 279 253 42.6 0 Nov 14, 2025 J-GAAP
Oct - Mar, 2025 New 9,512 299 279 253 42.6 0 Feb 13, 2026 J-GAAP
Revision Rate +26.7% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 15,042 254 225 152 25.6 0 May 14, 2025 J-GAAP
Mar, 2026 New 17,044 254 225 152 25.6 0 Feb 13, 2026 J-GAAP
Revision Rate +13.3% 0.0% 0.0% 0.0% 0.0%

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 7,364 163 148 13 2.2 0 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 9,512 299 279 253 42.6 0 Feb 13, 2026 J-GAAP
YoY +29.2% +83.4% +88.5% +1,846.2% +1,834.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 13,861 320 302 258 44.4 0 May 14, 2024 J-GAAP
Mar, 2025 13,940 74 43 -98 -16.6 0 May 14, 2025 J-GAAP
Mar, 2026 Guidance 17,044 254 225 152 25.6 0 Feb 13, 2026 J-GAAP
YoY +22.3% +243.2% +423.3% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 3,638 80 73 39 6.6 2.2 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 3,726 83 75 -26 -4.4 2.2 May 14, 2025 J-GAAP
Apr - Jun, 2025 3,285 -80 -92 -88 -14.9 -2.4 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 4,247 35 38 -13 -2.2 0.8 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 5,490 170 166 94 16.0 3.1 Feb 13, 2026 J-GAAP
YoY +50.9% +112.5% +127.4% +141.0% +141.4%

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