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SOMAR, Oct-Dec (3Q) Ordinary Profit Increases by 20%
8152 SOMAR CORPORATION 【J-GAAP】
Earnings ReportSOMAR CORPORATION <8152> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 4.4% from the same period last year to 2.03 billion yen. However, Progress toward the full-year plan of 2.67 billion yen was 76.4%, also surpassing the five-year average of 69.9%.
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 grow 9.4% from the same period last year, reaching 0.63 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 20.1% from the same period last year, reaching 0.77 billion yen. However, the operating profit margin remained almost flat, changing from 8.9% in the same period last year to 8.6%.
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 | 20,114 | 1,282 | 1,409 | 924 | 476.5 | 73.8 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 22,944 | 2,064 | 2,133 | 2,101 | 1,084.3 | 78.7 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 23,238 | 1,979 | 2,039 | 1,405 | 725.3 | 76.4 | Feb 13, 2026 | J-GAAP |
| YoY | +1.3% | -4.1% | -4.4% | -33.1% | -33.1% |
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 | 15,186 | 1,199 | 1,224 | 1,384 | 714.1 | 100 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 16,577 | 1,285 | 1,408 | 1,000 | 516.0 | 100 | Nov 10, 2025 | J-GAAP |
| YoY | +9.2% | +7.2% | +15.0% | -27.7% | -27.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 26,649 | 1,797 | 1,908 | 1,371 | 707.1 | 70 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 30,363 | 2,570 | 2,710 | 2,586 | 1,334.4 | 100 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 31,900 | 2,580 | 2,670 | 1,860 | 959.8 | 100 | May 15, 2025 | J-GAAP |
| YoY | +5.1% | +0.4% | -1.5% | -28.1% | -28.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 7,767 | 693 | 647 | 899 | 464.0 | 8.9 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 7,419 | 506 | 577 | 485 | 250.3 | 6.8 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 7,507 | 645 | 635 | 457 | 236.0 | 8.6 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 7,816 | 650 | 627 | 403 | 208.1 | 8.3 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 7,915 | 684 | 777 | 545 | 281.4 | 8.6 | Feb 13, 2026 | J-GAAP |
| YoY | +1.9% | -1.3% | +20.1% | -39.4% | -39.4% |
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