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Terilogy, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4.6 times, Exceeds Full-Year Plan
5133 Terilogy Holdings Corporation 【J-GAAP】
Earnings ReportTerilogy Holdings Corporation <5133> [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) surged 4.6 times that of the same period last year, reaching 453 million yen. Progress toward the full-year plan of 450 million yen is 100.7%, already exceeding the target and also exceeding the five-year average of 47.7%.
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/loss for the January to March period (4Q) is expected to turn into a loss of 3 million yen (compared to a profit of 228 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 3.3 times that of the same period last year, reaching 256 million yen. The operating profit margin significantly improved from 3.1% in the same period last year to 7.8%.
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 | 4,714 | 93 | 145 | 62 | 3.8 | 36.6 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 5,958 | 41 | 99 | 5 | 0.3 | 30.3 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 7,248 | 388 | 453 | 302 | 17.7 | 100.7 | Feb 13, 2026 | J-GAAP |
| YoY | +21.7% | +846.3% | +357.6% | +5,940.0% | +5,418.8% |
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 | 4,698 | 294 | 305 | 219 | 13.0 | 5 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 5,107 | 269 | 253 | 153 | 9.0 | 5 | Nov 14, 2025 | J-GAAP |
| YoY | +8.7% | -8.5% | -17.0% | -30.1% | -31.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 6,881 | 272 | 396 | 188 | 11.5 | 7 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 8,653 | 273 | 327 | 176 | 10.5 | 5 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 9,700 | 450 | 450 | 280 | 16.4 | 5 | May 15, 2025 | J-GAAP |
| YoY | +12.1% | +64.8% | +37.6% | +59.1% | +56.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,003 | 62 | 77 | 48 | 3.1 | 3.1 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,695 | 232 | 228 | 171 | 10.2 | 8.6 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,043 | -8 | -22 | -44 | -2.6 | -0.4 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,550 | 189 | 219 | 171 | 10.0 | 7.4 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,655 | 207 | 256 | 175 | 10.2 | 7.8 | Feb 13, 2026 | J-GAAP |
| YoY | +32.6% | +233.9% | +232.5% | +264.6% | +233.2% |
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