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BASE, 9% Increase in Ordinary Profit, Update Record High for Ninth Consecutive Term, Dividend Raised by 69 Yen
4481 BASE CO., LTD. 【J-GAAP】
Earnings ReportBASE CO., LTD. <4481> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 10.8% from the previous period to 5.80 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 9.5% to 6.34 billion yen, marking the ninth consecutive term of record-high profits. This will be the tenth consecutive term of revenue and the ninth consecutive term of profit growth.
At the same time, the company has decided to significantly increase the dividend this fiscal year to 186 yen, an increase of 69 yen from the previous fiscal year.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 1.33 billion yen, a 6.5% decrease compared to the same period last year. The operating profit margin decreased from 26.2% in the same period last year to 25.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 18,708 | 4,702 | 4,692 | 3,433 | 187.6 | 92 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 20,230 | 5,226 | 5,236 | 3,871 | 207.1 | 102 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 21,787 | 5,749 | 5,800 | 4,221 | 229.3 | 117 | Feb 13, 2026 | J-GAAP |
| YoY | +7.7% | +10.0% | +10.8% | +9.0% | +10.7% |
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 | 23,038 | 6,272 | 6,272 | 4,317 | 238.0 | 117 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Results | 21,787 | 5,749 | 5,800 | 4,221 | 229.3 | 117 | Feb 13, 2026 | J-GAAP |
| Revision Rate | -5.4% | -8.3% | -7.5% | -2.2% | -3.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 11,014 | 2,920 | 2,952 | 2,042 | 110.6 | 57 | Aug 14, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 12,040 | 3,223 | 3,223 | 2,223 | 122.6 | 93 | Feb 13, 2026 | J-GAAP |
| YoY | +9.3% | +10.4% | +9.2% | +8.9% | +10.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 20,230 | 5,226 | 5,236 | 3,871 | 207.1 | 102 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 21,787 | 5,749 | 5,800 | 4,221 | 229.3 | 117 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 24,099 | 6,349 | 6,349 | 4,563 | 251.6 | 186 | Feb 13, 2026 | J-GAAP |
| YoY | +10.6% | +10.4% | +9.5% | +8.1% | +9.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 5,499 | 1,440 | 1,431 | 1,250 | 66.9 | 26.2 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 5,563 | 1,570 | 1,592 | 1,102 | 59.7 | 28.2 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 5,451 | 1,350 | 1,360 | 940 | 50.9 | 24.8 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 5,459 | 1,496 | 1,510 | 1,043 | 56.5 | 27.4 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 5,314 | 1,333 | 1,338 | 1,136 | 61.7 | 25.1 | Feb 13, 2026 | J-GAAP |
| YoY | -3.4% | -7.4% | -6.5% | -9.1% | -7.7% |
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