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OPTiM, Operating Profit Forecast for the Fiscal Year Revised Upward by 15%

Fri Feb 13, 2026 3:30 pm JST Earnings

3694 OPTiM CORPORATION 【J-GAAP】

Earnings Report

OPTiM CORPORATION <3694> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated operating profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 21.9% from the same period last year, reaching 1.33 billion yen.

In addition, the full-year forecast for consolidated operating profit has been revised upward 14.6%, from the previous forecast of 1.57 billion yen to 1.80 billion yen (compared to 1.95 billion yen in the previous period), and the declining rate is expected to decrease from 19.7% to 7.9%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated operating profit for the October to March period (second half) has been revised upward 35.1%, from the previous forecast of 0.65 billion yen to 0.88 billion yen (compared to 1.16 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 43.4% to 23.6%.

In the most recent three-month period, from October to December (3Q), the consolidated operating profit increased 40.0% from the same period last year, reaching 0.42 billion yen. However, the operating profit margin remained almost flat, changing from 12.9% in the same period last year to 12.9%.

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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 7,056 1,323 1,200 708 12.9 65.1 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 6,835 1,094 938 538 9.8 50.4 Feb 14, 2025 J-GAAP
Apr - Dec, 2025 8,218 1,334 1,262 596 10.8 70.4 Feb 13, 2026 J-GAAP
YoY +20.2% +21.9% +34.5% +10.8% +10.8%

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 6,669 656 ー ー － － Nov 14, 2025 J-GAAP
Oct - Mar, 2025 New 6,669 886 936 429 7.9 － Feb 13, 2026 J-GAAP
Revision Rate 0.0% +35.1% － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 11,640 1,570 ー ー － － May 15, 2025 J-GAAP
Mar, 2026 New 11,640 1,800 1,793 967 17.7 － Feb 13, 2026 J-GAAP
Revision Rate 0.0% +14.6% － － －

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 6,063 1,160 1,199 795 14.4 0 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 6,669 886 936 429 7.9 － Feb 13, 2026 J-GAAP
YoY +10.0% -23.6% -21.9% -46.0% -45.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 10,243 1,940 1,844 1,171 21.3 0 May 15, 2024 J-GAAP
Mar, 2025 10,580 1,954 1,862 1,178 21.4 0 May 15, 2025 J-GAAP
Mar, 2026 Guidance 11,640 1,800 1,793 967 17.7 － Feb 13, 2026 J-GAAP
YoY +10.0% -7.9% -3.7% -17.9% -17.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 2,318 300 275 155 2.8 12.9 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 3,745 860 924 640 11.6 23.0 May 15, 2025 J-GAAP
Apr - Jun, 2025 2,115 270 235 112 2.1 12.8 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 2,856 644 622 426 7.7 22.5 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 3,247 420 405 58 1.1 12.9 Feb 13, 2026 J-GAAP
YoY +40.1% +40.0% +47.3% -62.6% -62.6%

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