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Heartseed, Net Income for The Current Fiscal Year, with a Change in the Fiscal Year-End, is loss of 2.1 Billion Yen
219A Heartseed Inc. 【J-GAAP】
Earnings ReportHeartseed Inc. <219A> [TSE Growth] announced its financial results after the market closed on February 13th (15:30). The net income/loss (non-consolidated) for the fiscal year ended December 2025 (an irregular 14-month accounting period), turned into a 0.19 billion yen. For the fiscal year ending December 2026, the net income/loss is expected to turn into a loss of 2.15 billion yen.
Note: Due to a change in the fiscal year ending December 2025 (14-month fiscal year), comparisons with the same period in the previous year are not provided since there is no corresponding period.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct, 2024 | 873 | -1,038 | -818 | -812 | -49.4 | 0 | Dec 12, 2024 | J-GAAP |
| Dec, 2025 Changed | 3,026 | 272 | 288 | 190 | 8.4 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 3,027 | 311 | 328 | 229 | 10.0 | 0 | Dec 11, 2025 | J-GAAP |
| Dec, 2025 Results Changed | 3,026 | 272 | 288 | 190 | 8.4 | 0 | Feb 13, 2026 | J-GAAP |
| Revision Rate | - | - | - | - | - |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Apr, 2024 Changed | 1,919 | 896 | 845 | 707 | 31.6 | - | Jun 12, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | - | Feb 13, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct, 2024 | 873 | -1,038 | -818 | -812 | -49.4 | 0 | Dec 12, 2024 | J-GAAP |
| Dec, 2025 Changed | 3,026 | 272 | 288 | 190 | 8.4 | 0 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 451 | -2,207 | -2,155 | -2,158 | -94.4 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Oct, 2024 | 720 | 175 | 268 | 276 | 16.8 | 24.3 | Dec 12, 2024 | J-GAAP |
| Nov - Jan, 2024 | 0 | -485 | -478 | -478 | -21.5 | -Inf | Mar 13, 2025 | J-GAAP |
| Feb - Apr, 2025 | 1,919 | 1,381 | 1,323 | 1,185 | 53.0 | 72.0 | Jun 12, 2025 | J-GAAP |
| May - Jul, 2025 | 0 | -545 | -541 | -464 | -20.7 | -Inf | Sep 11, 2025 | J-GAAP |
| Aug - Dec, 2025 Changed | 1,107 | -79 | -16 | -53 | -2.4 | -7.1 | Feb 13, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
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