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GRAPHITE DESIGN, 44% Increase in Ordinary Profit for The Current Fiscal Year
7847 GRAPHITE DESIGN INC. 【J-GAAP】
Earnings ReportGRAPHITE DESIGN INC. <7847> [TSE Std] announced its financial results in the afternoon session on April 15th (15:00). The ordinary profit (non-consolidated) for the fiscal year ended February 2026 dropped by 61.5% from the previous period to 215 million yen. For the fiscal year ending February 2027, the ordinary profit is expected to recover to 43.7% to 309 million yen.
In the most recent three-month period, from December to February (4Q), the ordinary profit significantly dropped to 13 million yen, an 81.7% decrease compared to the same period last year. The operating profit margin sharply declined from 10.8% in the same period last year to 2.0%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 2,652 | 152 | 236 | 175 | 27.0 | 40 | Apr 12, 2024 | J-GAAP |
| Feb, 2025 | 3,074 | 534 | 558 | 376 | 58.1 | 30 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 | 2,711 | 156 | 215 | 144 | 22.3 | 30 | Apr 15, 2026 | J-GAAP |
| YoY | -11.8% | -70.8% | -61.5% | -61.7% | -61.7% |
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 | 2,711 | 156 | 215 | 144 | 22.3 | 30 | Apr 2, 2026 | J-GAAP |
| Feb, 2026 Results | 2,711 | 156 | 215 | 144 | 22.3 | 30 | Apr 15, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 1,313 | 38 | 31 | 17 | 2.7 | 15 | Oct 14, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 1,421 | 107 | 108 | 65 | 10.0 | 15 | Apr 15, 2026 | J-GAAP |
| YoY | +8.2% | +181.6% | +248.4% | +282.4% | +267.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 3,074 | 534 | 558 | 376 | 58.1 | 30 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 | 2,711 | 156 | 215 | 144 | 22.3 | 30 | Apr 15, 2026 | J-GAAP |
| Feb, 2027 Guidance | 2,890 | 307 | 309 | 208 | 32.1 | 30 | Apr 15, 2026 | J-GAAP |
| YoY | +6.6% | +96.8% | +43.7% | +44.4% | +44.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 628 | 68 | 71 | 43 | 6.6 | 10.8 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 647 | 33 | -9 | -7 | -1.2 | 5.1 | Jul 14, 2025 | J-GAAP |
| Jun - Aug, 2025 | 666 | 5 | 40 | 24 | 3.9 | 0.8 | Oct 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 763 | 105 | 171 | 121 | 18.8 | 13.8 | Jan 14, 2026 | J-GAAP |
| Dec - Feb, 2025 | 635 | 13 | 13 | 6 | 0.9 | 2.0 | Apr 15, 2026 | J-GAAP |
| YoY | +1.1% | -80.9% | -81.7% | -86.0% | -86.0% |
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