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XNET, 31% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 22.5 Yen
4762 XNET Corporation 【J-GAAP】
Earnings ReportXNET Corporation <4762> [TSE Std] announced its financial results after the market closed on April 30th (16:00). The ordinary profit (non-consolidated) for the fiscal year ended March 2026 increased by 19.1% from the previous period to 1.01 billion yen. However, for the fiscal year ending March 2027, the ordinary profit is expected to drop by 30.8% from the previous period to 0.70 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 70 yen, an increase of 22.5 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the ordinary profit grew 27.0% from the same period last year, reaching 0.28 billion yen. The operating profit margin rose from 16.4% in the same period last year to 18.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 5,547 | 1,066 | 1,101 | 741 | 89.7 | 30 | Apr 30, 2024 | J-GAAP |
| Mar, 2025 | 5,300 | 860 | 849 | 581 | 128.7 | 45 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 | 5,658 | 1,021 | 1,011 | 542 | 129.9 | 47.50 | Apr 30, 2026 | J-GAAP |
| YoY | +6.8% | +18.7% | +19.1% | -6.7% | +0.9% |
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 | 5,600 | 1,000 | 990 | 520 | 124.4 | 47.50 | Jan 30, 2026 | J-GAAP |
| Mar, 2026 Results | 5,658 | 1,021 | 1,011 | 542 | 129.9 | 47.50 | Apr 30, 2026 | J-GAAP |
| Revision Rate | +1.0% | +2.1% | +2.1% | +4.2% | +4.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 2,766 | 495 | 482 | 186 | 44.6 | 22.50 | Oct 31, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 2,850 | 350 | 350 | 225 | 53.8 | 35 | Apr 30, 2026 | J-GAAP |
| YoY | +3.0% | -29.3% | -27.4% | +21.0% | +20.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 5,300 | 860 | 849 | 581 | 128.7 | 45 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 | 5,658 | 1,021 | 1,011 | 542 | 129.9 | 47.50 | Apr 30, 2026 | J-GAAP |
| Mar, 2027 Guidance | 5,800 | 700 | 700 | 450 | 107.7 | 70 | Apr 30, 2026 | J-GAAP |
| YoY | +2.5% | -31.4% | -30.8% | -17.0% | -17.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 1,339 | 220 | 222 | 160 | 35.5 | 16.4 | Apr 30, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,352 | 230 | 231 | 156 | 37.4 | 17.0 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,414 | 265 | 251 | 30 | 7.2 | 18.7 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,413 | 246 | 247 | 163 | 39.1 | 17.4 | Jan 30, 2026 | J-GAAP |
| Jan - Mar, 2026 | 1,479 | 280 | 282 | 193 | 46.3 | 18.9 | Apr 30, 2026 | J-GAAP |
| YoY | +10.5% | +27.3% | +27.0% | +20.6% | +30.5% |
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