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Astena Holdings, Dec-Feb (1Q) Ordinary Profit Increases by 4%
8095 Astena Holdings Co.,Ltd. 【J-GAAP】
Earnings ReportAstena Holdings Co.,Ltd. <8095> [TSE Prime] announced its financial results in the afternoon session on April 13th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending November 2026 (December 2025 to February 2026) increased 3.6% from the same period last year, reaching 1.07 billion yen. Progress toward the plan for the six months ending May (first half) of 1.55 billion yen was 69.6%, also surpassing the five-year average of 51.8%.
In the most recent three-month period, from December to February (1Q), the operating profit margin remained almost flat, changing from 7.2% in the same period last year to 7.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2023 | 13,426 | 454 | 480 | 249 | 6.3 | 34.9 | Apr 12, 2024 | J-GAAP |
| Dec - Feb, 2024 | 14,334 | 1,032 | 1,042 | 505 | 12.6 | 48.5 | Apr 11, 2025 | J-GAAP |
| Dec - Feb, 2025 | 16,557 | 1,152 | 1,079 | 586 | 14.5 | 69.6 | Apr 13, 2026 | J-GAAP |
| YoY | +15.5% | +11.6% | +3.6% | +16.0% | +15.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2024 | 30,102 | 2,222 | 2,149 | 1,288 | 32.0 | 9 | Jul 11, 2025 | J-GAAP |
| Dec - May, 2025 Guidance | 33,000 | 1,600 | 1,550 | 1,150 | 28.5 | 9 | Jan 13, 2026 | J-GAAP |
| YoY | +9.6% | -28.0% | -27.9% | -10.7% | -11.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov, 2024 | 57,993 | 2,815 | 2,804 | -2,525 | -63.2 | 18 | Jan 14, 2025 | J-GAAP |
| Nov, 2025 | 62,744 | 3,017 | 2,910 | 2,187 | 54.2 | 18 | Jan 13, 2026 | J-GAAP |
| Nov, 2026 Guidance | 68,000 | 3,400 | 3,300 | 2,350 | 58.1 | 18 | Jan 13, 2026 | J-GAAP |
| YoY | +8.4% | +12.7% | +13.4% | +7.5% | +7.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 14,334 | 1,032 | 1,042 | 505 | 12.6 | 7.2 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 15,768 | 1,190 | 1,107 | 783 | 19.4 | 7.5 | Jul 11, 2025 | J-GAAP |
| Jun - Aug, 2025 | 15,375 | 581 | 565 | 347 | 8.6 | 3.8 | Oct 10, 2025 | J-GAAP |
| Sep - Nov, 2025 | 17,267 | 214 | 196 | 552 | 13.7 | 1.2 | Jan 13, 2026 | J-GAAP |
| Dec - Feb, 2025 | 16,557 | 1,152 | 1,079 | 586 | 14.5 | 7.0 | Apr 13, 2026 | J-GAAP |
| YoY | +15.5% | +11.6% | +3.6% | +16.0% | +15.7% |
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