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First-corp, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 7%, Raises Record High Profit Forecast, Dividend Revised Upward by 2 Yen
1430 First-corporation Inc. 【J-GAAP】
Earnings ReportFirst-corporation Inc. <1430> [TSE Std] announced its financial results in the afternoon session on April 14th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2026 (June 2025 to February 2026) decreased 18.1% from the same period last year to 1.48 billion yen.
However, the full-year forecast for consolidated ordinary profit has been revised upward 6.7%, from the previous forecast of 2.53 billion yen to 2.70 billion yen (compared to 2.47 billion yen in the previous period), increasing the growth rate from 2.1% to 9.0%, further surpassing the previous forecast of record-high profits for two consecutive terms.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the December to May period (second half) is expected to increase 10.5%, from the previous forecast of 1.61 billion yen to 1.78 billion yen (compared to 0.96 billion yen in the same period of the previous year), increasing the growth rate from 68.2% to 85.9%.
In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 44 yen to 46 yen (compared to 42 yen in the previous period).
In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit increased 94.2% from the same period last year, reaching 0.57 billion yen. The operating profit margin significantly improved from 4.3% in the same period last year to 7.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Feb, 2023 | 20,902 | 1,252 | 1,232 | 864 | 72.5 | 86.6 | Apr 12, 2024 | J-GAAP |
| Jun - Feb, 2024 | 34,768 | 1,885 | 1,810 | 1,199 | 100.4 | 73.0 | Apr 14, 2025 | J-GAAP |
| Jun - Feb, 2025 | 23,989 | 1,612 | 1,483 | 997 | 83.4 | 54.9 | Apr 14, 2026 | J-GAAP |
| YoY | -31.0% | -14.5% | -18.1% | -16.8% | -17.0% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2025 Prev | 24,742 | 1,827 | 1,618 | 1,135 | 94.7 | 44 | Jan 14, 2026 | J-GAAP |
| Dec - May, 2025 New | 21,042 | 1,927 | 1,788 | 1,225 | 102.2 | 46 | Apr 14, 2026 | J-GAAP |
| Revision Rate | -15.0% | +5.5% | +10.5% | +7.9% | +7.9% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2026 Prev | 40,000 | 2,800 | 2,530 | 1,750 | 146.0 | 44 | Jul 15, 2025 | J-GAAP |
| May, 2026 New | 36,300 | 2,900 | 2,700 | 1,840 | 153.5 | 46 | Apr 14, 2026 | J-GAAP |
| Revision Rate | -9.3% | +3.6% | +6.7% | +5.1% | +5.1% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2024 | 15,966 | 1,015 | 962 | 645 | 54.0 | 42 | Jul 15, 2025 | J-GAAP |
| Dec - May, 2025 Guidance | 21,042 | 1,927 | 1,788 | 1,225 | 102.2 | 46 | Apr 14, 2026 | J-GAAP |
| YoY | +31.8% | +89.9% | +85.9% | +89.9% | +89.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2024 | 28,485 | 1,453 | 1,422 | 944 | 79.2 | 31 | Jul 12, 2024 | J-GAAP |
| May, 2025 | 43,194 | 2,579 | 2,478 | 1,669 | 139.7 | 42 | Jul 15, 2025 | J-GAAP |
| May, 2026 Guidance | 36,300 | 2,900 | 2,700 | 1,840 | 153.5 | 46 | Apr 14, 2026 | J-GAAP |
| YoY | -16.0% | +12.4% | +9.0% | +10.2% | +9.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 7,540 | 321 | 294 | 175 | 14.7 | 4.3 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 8,426 | 694 | 668 | 470 | 39.4 | 8.2 | Jul 15, 2025 | J-GAAP |
| Jun - Aug, 2025 | 7,421 | 430 | 427 | 283 | 23.7 | 5.8 | Oct 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 7,837 | 543 | 485 | 332 | 27.8 | 6.9 | Jan 14, 2026 | J-GAAP |
| Dec - Feb, 2025 | 8,731 | 639 | 571 | 382 | 31.9 | 7.3 | Apr 14, 2026 | J-GAAP |
| YoY | +15.8% | +99.1% | +94.2% | +118.3% | +117.9% |
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