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Def consulting, Apr-Dec (Cumulative 3Q) Net Income Loss Widens, Oct-Dec Net Income Loss Widens
4833 Def consulting, inc. 【J-GAAP】
Earnings ReportDef consulting, inc. <4833> [TSE Growth] announced its financial results after the market closed on February 13th (16:00). The net loss (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded to a loss of 1.34 billion yen (compared to a loss of 0.26 billion yen in the same period last year).
In the most recent three-month period, from October to December (3Q), the net loss expanded to a loss of 1.04 billion yen (compared to a loss of 0.08 billion yen in the same period last year). However, the operating profit/loss margin drastically improved from -51.2% in the same period last year to -41.4%.
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 | 409 | -219 | -230 | -230 | -8.1 | ー | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 451 | -267 | -266 | -268 | -9.2 | ー | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 600 | -347 | -1,345 | -1,344 | -29.1 | ー | Feb 13, 2026 | J-GAAP |
| YoY | +33.0% | -30.0% | -405.6% | -401.5% | -217.6% |
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 | 330 | -243 | -242 | -241 | -8.2 | 0 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | ー | ー | ー | ー | - | 0 | May 15, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 532 | -300 | -311 | -311 | -10.9 | 0 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 619 | -427 | -426 | -427 | -14.6 | 0 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | ー | ー | ー | ー | - | 0 | May 15, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 162 | -83 | -82 | -82 | -2.8 | -51.2 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 168 | -160 | -160 | -159 | -5.4 | -95.2 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 183 | -131 | -145 | -144 | -4.8 | -71.6 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 190 | -122 | -151 | -151 | -4.1 | -64.2 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 227 | -94 | -1,049 | -1,049 | -22.7 | -41.4 | Feb 13, 2026 | J-GAAP |
| YoY | +40.1% | -13.3% | -1,179.3% | -1,179.3% | -710.0% |
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