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JADE GROUP, 65% Increase in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed.
3558 JADE GROUP,Inc. 【J-GAAP】
Earnings ReportJADE GROUP,Inc. <3558> [TSE Growth] announced its financial results after the market closed on April 14th (15:30). The consolidated ordinary profit for the fiscal year ended February 2026 expanded to 65.1% from the previous period to 2.56 billion yen. This marks the fourth consecutive term of revenue growth. Furthermore, the company did not disclose the performance outlook for the fiscal year ending February 2027.
At the same time, the company has left the annual dividend for the current term undetermined.
In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit increased 82.9% from the same period last year, reaching 0.94 billion yen. The operating profit margin jumped from 10.2% in the same period last year to 15.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 13,356 | 1,685 | 1,705 | 1,001 | 91.8 | 0 | Apr 15, 2024 | J-GAAP |
| Feb, 2025 | 19,231 | 1,535 | 1,551 | 565 | 55.1 | 0 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 | 19,441 | 2,403 | 2,561 | 1,570 | 154.6 | 30 | Apr 14, 2026 | J-GAAP |
| YoY | +1.1% | +56.5% | +65.1% | +177.9% | +180.6% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2026 Guidance | ー | 2,000 | ー | ー | - | 30 | Jan 14, 2026 | J-GAAP |
| Feb, 2026 Results | 19,441 | 2,403 | 2,561 | 1,570 | 154.6 | 30 | Apr 14, 2026 | J-GAAP |
| Revision Rate | - | +20.2% | - | - | - |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 8,914 | 1,009 | 1,093 | 573 | 57.5 | 0 | Oct 15, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | ー | ー | ー | ー | - | - | Apr 14, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 19,231 | 1,535 | 1,551 | 565 | 55.1 | 0 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 | 19,441 | 2,403 | 2,561 | 1,570 | 154.6 | 30 | Apr 14, 2026 | J-GAAP |
| Feb, 2027 Guidance | ー | ー | ー | ー | - | - | Apr 14, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 4,980 | 506 | 519 | 274 | 26.7 | 10.2 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 4,548 | 557 | 593 | 359 | 36.7 | 12.2 | Jul 15, 2025 | J-GAAP |
| Jun - Aug, 2025 | 4,366 | 452 | 500 | 214 | 21.5 | 10.4 | Oct 15, 2025 | J-GAAP |
| Sep - Nov, 2025 | 4,419 | 467 | 519 | 263 | 26.1 | 10.6 | Jan 14, 2026 | J-GAAP |
| Dec - Feb, 2025 | 6,108 | 927 | 949 | 734 | 72.3 | 15.2 | Apr 14, 2026 | J-GAAP |
| YoY | +22.7% | +83.2% | +82.9% | +167.9% | +170.5% |
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