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Writeup, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.5 times, Oct-Dec Ordinary Profit Increases by 2.3 times
6580 Writeup Co.,Ltd. 【J-GAAP】
Earnings ReportWriteup Co.,Ltd. <6580> [TSE Growth] announced its financial results after the market closed on February 13th (15:50). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) surged 2.5 times that of the same period last year, reaching 684 million yen. Progress toward the full-year plan of 738 million yen was 92.7%, also surpassing the five-year average of 41.4%.
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 for the January to March period (4Q) is expected to significant drop 88.0% from the same period last year to 54 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.3 times that of the same period last year, reaching 368 million yen. The operating profit margin jumped from 13.4% in the same period last year to 34.5%.
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 | 1,835 | 79 | 78 | 39 | 7.7 | 24.8 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 2,829 | 265 | 276 | 127 | 24.8 | 38.1 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 3,095 | 677 | 684 | 445 | 87.0 | 92.7 | Feb 13, 2026 | J-GAAP |
| YoY | +9.4% | +155.5% | +147.8% | +250.4% | +251.2% |
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 | 2,319 | 609 | 609 | 418 | 81.2 | 18 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 2,466 | 440 | 422 | 316 | 61.7 | 20 | Nov 14, 2025 | J-GAAP |
| YoY | +6.3% | -27.8% | -30.7% | -24.4% | -24.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 2,776 | 319 | 314 | 230 | 44.5 | 0 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 4,003 | 720 | 725 | 485 | 94.3 | 18 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 4,500 | 751 | 738 | 513 | 100.1 | 20 | May 15, 2025 | J-GAAP |
| YoY | +12.4% | +4.3% | +1.8% | +5.8% | +6.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,145 | 154 | 160 | 60 | 11.7 | 13.4 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,174 | 455 | 449 | 358 | 69.6 | 38.8 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 814 | 31 | 35 | 22 | 4.5 | 3.8 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,220 | 280 | 281 | 175 | 34.2 | 23.0 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,061 | 366 | 368 | 248 | 48.5 | 34.5 | Feb 13, 2026 | J-GAAP |
| YoY | -7.3% | +137.7% | +130.0% | +313.3% | +314.2% |
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