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AZOOM, First Half Ordinary Profit Increases by 20%, Jan-Mar Ordinary Profit Increases by 16%
3496 AZOOM CO.,LTD 【J-GAAP】
Earnings ReportAZOOM CO.,LTD <3496> [TSE Prime] announced its financial results after the market closed on April 30th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2026 (October 2025 to March 2026) increased 19.7% from the same period last year, reaching 1.38 billion yen. However, Progress toward the full-year plan of 3.14 billion yen was 44.0%, almost the same as the five-year average of 46.9%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (second half) is expected to grow 21.1% from the same period last year, reaching 1.75 billion yen.
In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit grew 15.7% from the same period last year, reaching 0.75 billion yen. However, the operating profit margin decreased from 19.6% in the same period last year to 18.5%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2023 | 4,918 | 840 | 838 | 584 | 49.6 | 45.9 | Apr 30, 2024 | J-GAAP |
| Oct - Mar, 2024 | 6,319 | 1,155 | 1,155 | 760 | 64.4 | 44.3 | Apr 30, 2025 | J-GAAP |
| Oct - Mar, 2025 | 7,806 | 1,385 | 1,382 | 995 | 81.1 | 44.0 | Apr 30, 2026 | J-GAAP |
| YoY | +23.5% | +19.9% | +19.7% | +30.9% | +26.0% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Guidance | 7,750 | 1,310 | 1,300 | 900 | 73.3 | 63 | Nov 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Results | 7,806 | 1,385 | 1,382 | 995 | 81.1 | 63 | Apr 30, 2026 | J-GAAP |
| Revision Rate | +0.7% | +5.7% | +6.3% | +10.6% | +10.5% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 7,160 | 1,458 | 1,452 | 1,071 | 89.9 | 106 | Nov 13, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 9,194 | 1,765 | 1,758 | 1,205 | 97.7 | 63 | Apr 30, 2026 | J-GAAP |
| YoY | +28.4% | +21.1% | +21.1% | +12.5% | +8.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 10,541 | 1,828 | 1,827 | 1,288 | 109.1 | 12.50 | Nov 13, 2024 | J-GAAP |
| Sep, 2025 | 13,479 | 2,613 | 2,607 | 1,831 | 153.6 | 106 | Nov 13, 2025 | J-GAAP |
| Sep, 2026 Guidance | 17,000 | 3,150 | 3,140 | 2,200 | 178.4 | 126 | Nov 13, 2025 | J-GAAP |
| YoY | +26.1% | +20.6% | +20.4% | +20.2% | +16.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 3,326 | 652 | 654 | 417 | 35.3 | 19.6 | Apr 30, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,387 | 543 | 537 | 445 | 37.6 | 16.0 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,773 | 915 | 915 | 626 | 52.5 | 24.3 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,733 | 631 | 625 | 452 | 36.9 | 16.9 | Jan 30, 2026 | J-GAAP |
| Jan - Mar, 2026 | 4,073 | 754 | 757 | 543 | 44.2 | 18.5 | Apr 30, 2026 | J-GAAP |
| YoY | +22.5% | +15.6% | +15.7% | +30.2% | +25.3% |
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