kabutan

BTM Inc, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 24%, Oct-Dec Ordinary Profit Decreases by 27%

Fri Feb 13, 2026 4:00 pm JST Earnings

5247 BTM,Inc. 【J-GAAP】

Earnings Report

BTM,Inc. <5247> [TSE Growth] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 23.5% from the previous period non-consolidated to 78 million yen. Progress toward the full-year plan of 95 million yen was 82.1%, below the three-year average of 84.5%.

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/loss for the January to March period (4Q) is expected to turn into a profit of 17 million yen (compared to a loss of 16 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 30 million yen, a 26.8% decrease compared to the same period last year. The operating profit margin worsened from 3.3% in the same period last year to 2.1%.

Kabutan News

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 2,988 99 98 68 24.4 65.3 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 3,780 106 102 68 24.3 118.6 Feb 13, 2025 J-GAAP
Apr - Dec, 2025 4,386 84 78 40 14.5 82.1 Feb 13, 2026 J-GAAP
YoY +16.0% -20.8% -23.5% -41.2% -40.4%

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 2,613 28 25 22 7.9 0 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 3,415 51 47 37 13.1 0 Nov 13, 2025 J-GAAP
YoY +30.7% +82.1% +88.0% +68.2% +67.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 4,154 152 150 110 39.3 0 May 14, 2024 J-GAAP
Mar, 2025 5,099 91 86 62 22.1 0 May 15, 2025 J-GAAP
Mar, 2026 Guidance 6,244 103 95 68 24.1 0 May 15, 2025 J-GAAP
YoY +22.5% +13.2% +10.5% +9.7% +9.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 1,294 43 41 28 10.0 3.3 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 1,319 -15 -16 -6 -2.2 -1.1 May 15, 2025 J-GAAP
Apr - Jun, 2025 1,347 13 12 7 2.7 1.0 Aug 13, 2025 J-GAAP
Jul - Sep, 2025 1,482 39 36 24 8.6 2.6 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 1,557 32 30 9 3.3 2.1 Feb 13, 2026 J-GAAP
YoY +20.3% -25.6% -26.8% -67.9% -67.4%

Related Articles