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CLUSTER TECH, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 3.4 times, Oct-Dec Ordinary Profit Increases by 72%
4240 CLUSTER TECHNOLOGY CO.,LTD. 【J-GAAP】
Earnings ReportCLUSTER TECHNOLOGY CO.,LTD. <4240> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) surged 3.4 times that of the same period last year, reaching 158 million yen. Progress toward the full-year plan of 168 million yen was 94.0%, also surpassing the five-year average of 52.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to significant drop 84.4% from the same period last year to 10 million yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit increased 72.0% from the same period last year, reaching 43 million yen. The operating profit margin drastically improved from 9.6% in the same period last year to 14.7%.
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 | 649 | 47 | 48 | 35 | 6.2 | 68.6 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 690 | 44 | 46 | 32 | 5.7 | 41.8 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 949 | 155 | 158 | 133 | 23.5 | 94.0 | Feb 13, 2026 | J-GAAP |
| YoY | +37.5% | +252.3% | +243.5% | +315.6% | +311.6% |
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 | 583 | 88 | 89 | 84 | 14.9 | 4 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 626 | 52 | 53 | 8 | 1.4 | 4 | Nov 14, 2025 | J-GAAP |
| YoY | +7.4% | -40.9% | -40.4% | -90.5% | -90.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 918 | 68 | 70 | 57 | 10.1 | 0 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 1,022 | 108 | 110 | 100 | 17.7 | 4 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 1,290 | 165 | 168 | 112 | 19.7 | 4 | Nov 14, 2025 | J-GAAP |
| YoY | +26.2% | +52.8% | +52.7% | +12.0% | +11.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 251 | 24 | 25 | 16 | 2.9 | 9.6 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 332 | 64 | 64 | 68 | 12.0 | 19.3 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 313 | 45 | 46 | 35 | 6.3 | 14.4 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 351 | 68 | 69 | 69 | 12.2 | 19.4 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 285 | 42 | 43 | 29 | 5.1 | 14.7 | Feb 13, 2026 | J-GAAP |
| YoY | +13.5% | +75.0% | +72.0% | +81.3% | +79.0% |
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