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JUST PLANNING, 12% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 Yen
4287 JUST PLANNING INC. 【J-GAAP】
Earnings ReportJUST PLANNING INC. <4287> [TSE Std] announced its financial results after the market closed on March 12th (15:30). The consolidated ordinary profit for the fiscal year ended January 2026 increased by 24.4% from the previous period to 616 million yen. For the fiscal year ending January 2027, the consolidated ordinary profit is expected to grow by 12.3% to 692 million yen. This will be the fourth consecutive term of revenue growth.
At the same time, the company has decided to increase the dividend this fiscal year to 13 yen, an increase of 2 yen from the previous fiscal year.
In the most recent three-month period, from November to January (4Q), the consolidated ordinary profit decreased to 136 million yen, a 4.2% decrease compared to the same period last year. The operating profit margin decreased from 23.3% in the same period last year to 21.0%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan, 2024 | 2,071 | 493 | 496 | 354 | 27.9 | 8 | Mar 14, 2024 | J-GAAP |
| Jan, 2025 | 2,202 | 490 | 495 | 364 | 29.6 | 10 | Mar 14, 2025 | J-GAAP |
| Jan, 2026 | 2,533 | 607 | 616 | 518 | 43.9 | 11 | Mar 12, 2026 | J-GAAP |
| YoY | +15.0% | +23.9% | +24.4% | +42.3% | +48.4% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan, 2026 Guidance | 2,532 | 602 | 604 | 419 | 35.7 | 11 | Mar 14, 2025 | J-GAAP |
| Jan, 2026 Results | 2,533 | 607 | 616 | 518 | 43.9 | 11 | Mar 12, 2026 | J-GAAP |
| Revision Rate | +0.0% | +0.8% | +2.0% | +23.6% | +22.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb - Jul, 2025 | 1,247 | 310 | 312 | 215 | 18.1 | 0 | Sep 12, 2025 | J-GAAP |
| Feb - Jul, 2026 Guidance | 1,298 | 303 | 305 | 211 | 18.0 | 0 | Mar 12, 2026 | J-GAAP |
| YoY | +4.1% | -2.3% | -2.2% | -1.9% | -0.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan, 2025 | 2,202 | 490 | 495 | 364 | 29.6 | 10 | Mar 14, 2025 | J-GAAP |
| Jan, 2026 | 2,533 | 607 | 616 | 518 | 43.9 | 11 | Mar 12, 2026 | J-GAAP |
| Jan, 2027 Guidance | 2,753 | 690 | 692 | 480 | 41.0 | 13 | Mar 12, 2026 | J-GAAP |
| YoY | +8.7% | +13.7% | +12.3% | -7.3% | -6.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Jan, 2024 | 604 | 141 | 142 | 110 | 8.9 | 23.3 | Mar 14, 2025 | J-GAAP |
| Feb - Apr, 2025 | 609 | 146 | 148 | 103 | 8.7 | 24.0 | Jun 10, 2025 | J-GAAP |
| May - Jul, 2025 | 638 | 164 | 164 | 112 | 9.4 | 25.7 | Sep 12, 2025 | J-GAAP |
| Aug - Oct, 2025 | 652 | 164 | 168 | 115 | 9.7 | 25.2 | Dec 9, 2025 | J-GAAP |
| Nov - Jan, 2025 | 634 | 133 | 136 | 188 | 15.9 | 21.0 | Mar 12, 2026 | J-GAAP |
| YoY | +5.0% | -5.7% | -4.2% | +70.9% | +78.2% |
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