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CORE, 10% Increase in Ordinary Profit, Update Record High for Ninth Consecutive Term
2359 CORE CORPORATION 【J-GAAP】
Earnings ReportCORE CORPORATION <2359> [TSE Prime] announced its financial results after the market closed on April 28th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 20.0% from the previous period to 3.92 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 9.7% to 4.30 billion yen, marking the ninth consecutive term of record-high profits. This will be the sixth consecutive term of revenue and the thirteenth consecutive term of profit growth.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.97 billion yen, a 9.6% decrease compared to the same period last year. The operating profit margin decreased from 15.9% in the same period last year to 12.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 23,998 | 3,140 | 3,219 | 2,270 | 158.6 | 50 | Apr 26, 2024 | J-GAAP |
| Mar, 2025 | 24,599 | 3,175 | 3,267 | 2,242 | 156.2 | 55 | Apr 28, 2025 | J-GAAP |
| Mar, 2026 | 26,532 | 3,819 | 3,921 | 2,879 | 200.4 | 60 | Apr 28, 2026 | J-GAAP |
| YoY | +7.9% | +20.3% | +20.0% | +28.4% | +28.3% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 27,000 | 3,500 | 3,600 | 2,500 | 174.0 | 60 | Aug 27, 2025 | J-GAAP |
| Mar, 2026 Results | 26,532 | 3,819 | 3,921 | 2,879 | 200.4 | 60 | Apr 28, 2026 | J-GAAP |
| Revision Rate | -1.7% | +9.1% | +8.9% | +15.2% | +15.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 12,315 | 1,623 | 1,660 | 1,138 | 79.2 | 15 | Oct 28, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 13,500 | 1,800 | 1,850 | 1,250 | 87.0 | 10 | Apr 28, 2026 | J-GAAP |
| YoY | +9.6% | +10.9% | +11.4% | +9.8% | +9.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 24,599 | 3,175 | 3,267 | 2,242 | 156.2 | 55 | Apr 28, 2025 | J-GAAP |
| Mar, 2026 | 26,532 | 3,819 | 3,921 | 2,879 | 200.4 | 60 | Apr 28, 2026 | J-GAAP |
| Mar, 2027 Guidance | 29,000 | 4,200 | 4,300 | 3,000 | 208.8 | 60 | Apr 28, 2026 | J-GAAP |
| YoY | +9.3% | +10.0% | +9.7% | +4.2% | +4.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 6,690 | 1,064 | 1,075 | 842 | 58.7 | 15.9 | Apr 28, 2025 | J-GAAP |
| Apr - Jun, 2025 | 5,929 | 685 | 711 | 499 | 34.8 | 11.6 | Jul 29, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,386 | 938 | 949 | 639 | 44.5 | 14.7 | Oct 28, 2025 | J-GAAP |
| Oct - Dec, 2025 | 7,011 | 1,265 | 1,289 | 909 | 63.3 | 18.0 | Jan 29, 2026 | J-GAAP |
| Jan - Mar, 2026 | 7,206 | 931 | 972 | 832 | 57.9 | 12.9 | Apr 28, 2026 | J-GAAP |
| YoY | +7.7% | -12.5% | -9.6% | -1.2% | -1.3% |
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