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and factory inc, First Half Ordinary Profit Loss Narrows, Dec-Feb Ordinary Profit Loss Narrows

Tue Apr 14, 2026 4:00 pm JST Earnings

7035 and factory,inc 【J-GAAP】

Earnings Report

and factory,inc <7035> [TSE Std] announced its financial results after the market closed on April 14th (16:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending August 2026 (September 2025 to February 2026) was a reduced loss of 92 million yen (compared to a loss of 122 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the March to August period (second half) is expected to turn into a profit of 92 million yen (compared to a loss of 144 million yen in the same period last year).

In the most recent three-month period, from December to February (2Q), the consolidated ordinary loss improved to a deficit of 18 million yen (compared to a loss of 67 million yen in the same period last year). The operating profit/loss margin drastically improved from -7.7% in the same period last year to -2.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - Feb, 2023 3,437 -190 -210 0 -0.1 ー Apr 12, 2024 J-GAAP
Sep - Feb, 2024 1,581 -122 -122 -152 -13.5 ー Apr 14, 2025 J-GAAP
Sep - Feb, 2025 1,424 -90 -92 -83 -7.5 ー Apr 14, 2026 J-GAAP
YoY -9.9% +26.2% +24.6% +45.4% +44.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2025 Guidance ー ー ー ー － 0 Oct 15, 2025 J-GAAP
Sep - Feb, 2025 Results 1,424 -90 -92 -83 -7.5 0 Apr 14, 2026 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 1,628 -148 -144 -174 -15.5 0 Oct 15, 2025 J-GAAP
Mar - Aug, 2026 Guidance 1,648 90 92 83 0.0 0 Apr 14, 2026 J-GAAP
YoY +1.2% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 5,024 -317 -344 88 7.9 0 Oct 15, 2024 J-GAAP
Aug, 2025 3,209 -270 -266 -326 -29.0 0 Oct 15, 2025 J-GAAP
Aug, 2026 Guidance 3,072 0 0 0 0.0 0 Oct 15, 2025 J-GAAP
YoY -4.3% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2024 821 -63 -67 -95 -8.5 -7.7 Apr 14, 2025 J-GAAP
Mar - May, 2025 837 -47 -48 -20 -1.8 -5.6 Jul 15, 2025 J-GAAP
Jun - Aug, 2025 791 -101 -96 -154 -13.7 -12.8 Oct 15, 2025 J-GAAP
Sep - Nov, 2025 699 -72 -74 -65 -5.8 -10.3 Jan 14, 2026 J-GAAP
Dec - Feb, 2025 725 -18 -18 -18 -1.6 -2.5 Apr 14, 2026 J-GAAP
YoY -11.7% +71.4% +73.1% +81.1% +80.8%

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