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OKWAVE, First Half Ordinary Profit Loss Widens, Oct-Dec Ordinary Profit Loss Widens
3808 OKWEB,Inc. 【J-GAAP】
Earnings ReportOKWEB,Inc. <3808> [NSE Next] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending June 2026 (July to December) expanded to a loss of 86 million yen (compared to a loss of 81 million yen in the same period last year).
In the most recent three-month period, from October to December (2Q), the consolidated ordinary loss expanded to a loss of 51 million yen (compared to a loss of 34 million yen in the same period last year). The operating profit/loss margin drastically worsened from -58.2% in the same period last year to -74.3%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2023 | 79 | -166 | -249 | -222 | -6.2 | ー | Feb 13, 2024 | J-GAAP |
| Jul - Dec, 2024 | 98 | -81 | -81 | -79 | -2.0 | ー | Feb 13, 2025 | J-GAAP |
| Jul - Dec, 2025 | 134 | -80 | -86 | -89 | -1.8 | ー | Feb 13, 2026 | J-GAAP |
| YoY | +36.7% | +1.2% | -6.2% | -12.7% | +8.2% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2025 Guidance | ー | ー | ー | ー | - | 0 | Aug 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Results | 134 | -80 | -86 | -89 | -1.8 | 0 | Feb 13, 2026 | J-GAAP |
| Revision Rate | - | - | - | - | - |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 136 | -33 | -79 | -56 | -1.4 | 0 | Aug 14, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 266 | 30 | ー | ー | - | 0 | Feb 13, 2026 | J-GAAP |
| YoY | +95.6% | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2024 | 152 | -285 | -369 | -280 | -7.3 | 0 | Aug 13, 2024 | J-GAAP |
| Jun, 2025 | 234 | -114 | -160 | -135 | -3.3 | 0 | Aug 14, 2025 | J-GAAP |
| Jun, 2026 Guidance | 400 | -50 | ー | ー | - | 0 | Aug 14, 2025 | J-GAAP |
| YoY | +70.9% | +56.1% | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 55 | -32 | -34 | -35 | -0.9 | -58.2 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 58 | -27 | -61 | -40 | -1.0 | -46.6 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 78 | -6 | -18 | -16 | -0.4 | -7.7 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 64 | -28 | -35 | -35 | -0.7 | -43.8 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 70 | -52 | -51 | -54 | -1.1 | -74.3 | Feb 13, 2026 | J-GAAP |
| YoY | +27.3% | -62.5% | -50.0% | -54.3% | -25.3% |
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