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CONSEC, Apr-Dec (Cumulative 3Q) Operating Profit Turns to Loss, Oct-Dec Operating Profit Decreases by 30%

Fri Feb 13, 2026 4:00 pm JST Earnings

9895 CONSEC CORPORATION 【J-GAAP】

Earnings Report

CONSEC CORPORATION <9895> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated operating profit/loss for the cumulative third quarter of the fiscal year ending March 2026 (April to December) turned into a loss of 53 million yen (compared to a profit of 31 million yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated operating loss for the January to March period (4Q) is expected to expand to a loss of 37 million yen (compared to a loss of 34 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated operating profit decreased to 56 million yen, a 30.0% decrease compared to the same period last year. The operating profit margin worsened from 3.0% in the same period last year to 2.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 7,642 12 59 184 102.6 51.3 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 7,802 31 78 59 33.2 195.0 Feb 14, 2025 J-GAAP
Apr - Dec, 2025 7,218 -53 50 116 66.1 333.3 Feb 13, 2026 J-GAAP
YoY -7.5% -35.9% +96.6% +99.5%

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 5,181 46 78 -203 -113.9 27 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 5,260 19 41 54 30.7 27 Nov 13, 2025 J-GAAP
YoY +1.5% -58.7% -47.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 10,380 46 115 210 117.2 25 May 13, 2024 J-GAAP
Mar, 2025 10,297 -3 40 -208 -116.7 27 May 14, 2025 J-GAAP
Mar, 2026 Guidance 10,000 -90 15 100 56.9 27 Nov 13, 2025 J-GAAP
YoY -2.9% -2,900.0% -62.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 2,686 80 116 64 36.0 3.0 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 2,495 -34 -38 -267 -149.8 -1.4 May 14, 2025 J-GAAP
Apr - Jun, 2025 2,335 -76 -23 -17 -9.7 -3.3 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 2,405 -33 -3 63 35.6 -1.4 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 2,478 56 76 70 39.9 2.3 Feb 13, 2026 J-GAAP
YoY -7.7% -30.0% -34.5% +9.4% +11.0%

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