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Ascentech, 27% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Effectively Increased
3565 Ascentech K.K. 【J-GAAP】
Earnings ReportAscentech K.K. <3565> [TSE Std] announced its financial results after the market closed on March 17th (15:30). The consolidated ordinary profit for the fiscal year ended January 2026 expanded to 2.4 times that of the previous period to 2.89 billion yen. However, for the fiscal year ending January 2027, the consolidated ordinary profit is expected to decrease by 27.4% from the previous period to 2.10 billion yen.
At the same time, the annual dividend for this fiscal year is 15 yen, taking into account the forward stock split scheduled to be allocated on April 30, this dividend represents an actual increase of 50.0%.
In the most recent three-month period, from November to January (4Q), the consolidated ordinary profit increased 46.8% from the same period last year, reaching 0.54 billion yen. The operating profit margin drastically improved from 3.2% in the same period last year to 10.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan, 2024 | 6,226 | 607 | 702 | 480 | 36.2 | 10 | Mar 15, 2024 | J-GAAP |
| Jan, 2025 | 14,586 | 868 | 1,218 | 859 | 63.8 | 15 | Mar 17, 2025 | J-GAAP |
| Jan, 2026 | 17,426 | 2,840 | 2,894 | 2,059 | 144.1 | 30 | Mar 17, 2026 | J-GAAP |
| YoY | +19.5% | +227.2% | +137.6% | +139.7% | +125.8% |
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 | 17,500 | 2,750 | 2,600 | 1,830 | 127.8 | 30 | Dec 15, 2025 | J-GAAP |
| Jan, 2026 Results | 17,426 | 2,840 | 2,894 | 2,059 | 144.1 | 30 | Mar 17, 2026 | J-GAAP |
| Revision Rate | -0.4% | +3.3% | +11.3% | +12.5% | +12.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb - Jul, 2025 | 10,833 | 1,098 | 1,116 | 773 | 54.2 | 0 | Sep 16, 2025 | J-GAAP |
| Feb - Jul, 2026 Guidance | 8,200 | 900 | 950 | 655 | 45.7 | 21 | Mar 17, 2026 | J-GAAP |
| YoY | -24.3% | -18.0% | -14.9% | -15.3% | -15.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan, 2025 | 14,586 | 868 | 1,218 | 859 | 63.8 | 15 | Mar 17, 2025 | J-GAAP |
| Jan, 2026 | 17,426 | 2,840 | 2,894 | 2,059 | 144.1 | 30 | Mar 17, 2026 | J-GAAP |
| Jan, 2027 Guidance | 17,500 | 2,000 | 2,100 | 1,430 | 99.9 | 45 | Mar 17, 2026 | J-GAAP |
| YoY | +0.4% | -29.6% | -27.4% | -30.5% | -30.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Jan, 2024 | 5,317 | 172 | 370 | 275 | 20.4 | 3.2 | Mar 17, 2025 | J-GAAP |
| Feb - Apr, 2025 | 6,252 | 779 | 1,142 | 791 | 55.7 | 12.5 | Jun 16, 2025 | J-GAAP |
| May - Jul, 2025 | 4,581 | 319 | -26 | -18 | -1.3 | 7.0 | Sep 16, 2025 | J-GAAP |
| Aug - Oct, 2025 | 3,240 | 1,385 | 1,235 | 913 | 64.0 | 42.7 | Dec 15, 2025 | J-GAAP |
| Nov - Jan, 2025 | 3,353 | 357 | 543 | 373 | 26.1 | 10.6 | Mar 17, 2026 | J-GAAP |
| YoY | -36.9% | +107.6% | +46.8% | +35.6% | +27.8% |
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