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OPTIMUS GROUP, Undisclosed Pretax Income to Reach 5.9 Billion Yen for The Current Fiscal Year
9268 OPTIMUS GROUP COMPANY LIMITED 【J-GAAP】
Earnings ReportOPTIMUS GROUP COMPANY LIMITED <9268> [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) dropped 31.4% from the same period last year to 1.17 billion yen.
In addition, the full-year forecast, which was not disclosed, shows that consolidated pretax income is a 5.90 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.1 times that of the same period last year, reaching 0.65 billion yen. However, the operating profit margin worsened from 2.8% in the same period last year to 2.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 60,366 | 4,376 | 3,416 | 2,197 | 39.2 | 65.3 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 203,148 | 5,599 | 1,708 | 68 | 1.1 | 149.2 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 221,959 | 4,461 | 1,171 | -153 | -2.2 | 19.8 | Feb 13, 2026 | J-GAAP |
| YoY | +9.3% | -20.3% | -31.4% | - | - |
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 | ー | ー | ー | ー | - | 10 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 148,643 | 7,522 | 5,385 | 3,362 | 49.2 | 10 | Feb 13, 2026 | IFRS |
| Revision Rate | - | - | - | - | - |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | ー | ー | ー | ー | - | 18 | May 15, 2025 | J-GAAP |
| Mar, 2026 New | 288,000 | 10,200 | 5,900 | 3,100 | 45.4 | 18 | Feb 13, 2026 | IFRS |
| Revision Rate | - | - | - | - | - |
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 | 133,566 | 3,380 | -256 | -758 | -11.5 | 10 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 148,643 | 7,522 | 5,385 | 3,362 | 49.2 | 10 | Feb 13, 2026 | IFRS |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 123,934 | 6,889 | 5,235 | 2,854 | 50.9 | 17.50 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 268,825 | 7,048 | 1,145 | -483 | -7.4 | 18 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 288,000 | 10,200 | 5,900 | 3,100 | 45.4 | 18 | Feb 13, 2026 | IFRS |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 67,889 | 1,931 | 307 | -207 | -3.2 | 2.8 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 65,677 | 1,449 | -563 | -551 | -8.4 | 2.2 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 69,111 | 1,216 | 289 | -117 | -1.7 | 1.8 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 70,246 | 1,462 | 226 | -145 | -2.1 | 2.1 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 82,602 | 1,783 | 656 | 109 | 1.6 | 2.2 | Feb 13, 2026 | J-GAAP |
| YoY | +21.7% | -7.7% | +113.7% | - | - |
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