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istyle, Jul-Mar (Cumulative 3Q) Ordinary Profit Increases by 19%, Jan-Mar Ordinary Profit Increases by 22%
3660 istyle Inc. 【J-GAAP】
Earnings Reportistyle Inc. <3660> [TSE Prime] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2026 (July 2025 to March 2026) increased 19.4% from the same period last year, reaching 3.02 billion yen. Progress toward the full-year plan of 3.80 billion yen was 79.6%, also surpassing the five-year average of 68.2%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to June period (4Q) is expected to nearly flat at 0.77 billion yen, down 0.1% from the same period last year.
In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit grew 22.3% from the same period last year, reaching 1.15 billion yen. The operating profit margin remained almost flat, changing from 5.1% in the same period last year to 5.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Mar, 2023 | 40,980 | 1,455 | 1,342 | 833 | 10.8 | 78.0 | May 10, 2024 | J-GAAP |
| Jul - Mar, 2024 | 49,885 | 2,345 | 2,534 | 1,761 | 22.3 | 76.6 | May 13, 2025 | J-GAAP |
| Jul - Mar, 2025 | 59,694 | 2,884 | 3,025 | 1,957 | 20.1 | 79.6 | May 8, 2026 | J-GAAP |
| YoY | +19.7% | +23.0% | +19.4% | +11.1% | -10.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 35,696 | 1,669 | 1,722 | 1,227 | 15.3 | 1 | Aug 12, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 42,911 | 1,961 | 1,932 | 1,439 | 14.4 | 1 | Feb 12, 2026 | J-GAAP |
| YoY | +20.2% | +17.5% | +12.2% | +17.3% | -5.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2024 | 56,085 | 1,940 | 1,721 | 1,214 | 15.7 | 0 | Aug 14, 2024 | J-GAAP |
| Jun, 2025 | 68,768 | 3,164 | 3,310 | 2,327 | 29.0 | 1 | Aug 12, 2025 | J-GAAP |
| Jun, 2026 Guidance | 83,000 | 3,800 | 3,800 | 2,650 | 26.5 | 1 | Aug 12, 2025 | J-GAAP |
| YoY | +20.7% | +20.1% | +14.8% | +13.9% | -8.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 16,813 | 850 | 946 | 661 | 8.4 | 5.1 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 18,883 | 819 | 776 | 566 | 7.1 | 4.3 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 18,442 | 1,039 | 1,050 | 648 | 7.0 | 5.6 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 21,647 | 800 | 818 | 563 | 5.9 | 3.7 | Feb 12, 2026 | J-GAAP |
| Jan - Mar, 2026 | 19,605 | 1,045 | 1,157 | 746 | 7.7 | 5.3 | May 8, 2026 | J-GAAP |
| YoY | +16.6% | +22.9% | +22.3% | +12.9% | -8.6% |
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