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SIOS, Jan-Mar (1Q) Ordinary Profit Increases by 3.1 times
3744 SIOS Corporation 【J-GAAP】
Earnings ReportSIOS Corporation <3744> [TSE Std] announced its financial results after the market closed on May 11th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) surged 3.1 times that of the same period last year, reaching 229 million yen. Progress toward the full-year plan of 510 million yen was 44.9%, also surpassing the five-year average of 34.7%.
In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 1.4% in the same period last year to 3.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 6,405 | 18 | 57 | 38 | 4.5 | 100.0 | May 8, 2024 | J-GAAP |
| Jan - Mar, 2025 | 4,992 | 68 | 73 | 38 | 4.5 | 33.0 | May 8, 2025 | J-GAAP |
| Jan - Mar, 2026 | 5,895 | 177 | 229 | 133 | 15.4 | ー | May 11, 2026 | J-GAAP |
| YoY | +18.1% | +160.3% | +213.7% | +250.0% | +241.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 9,486 | 179 | 221 | 119 | 13.8 | 0 | Aug 7, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | 0 | Feb 12, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 20,561 | 35 | 189 | 351 | 40.6 | 0 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 19,059 | 401 | 497 | 320 | 36.9 | 0 | Feb 12, 2026 | J-GAAP |
| Dec, 2026 Guidance | 20,000 | 450 | 510 | 370 | 42.7 | 5 | Feb 12, 2026 | J-GAAP |
| YoY | +4.9% | +12.2% | +2.6% | +15.6% | +15.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 4,992 | 68 | 73 | 38 | 4.5 | 1.4 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,494 | 111 | 148 | 81 | 9.4 | 2.5 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,119 | 117 | 142 | 116 | 13.4 | 2.8 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 5,454 | 105 | 134 | 85 | 9.8 | 1.9 | Feb 12, 2026 | J-GAAP |
| Jan - Mar, 2026 | 5,895 | 177 | 229 | 133 | 15.4 | 3.0 | May 11, 2026 | J-GAAP |
| YoY | +18.1% | +160.3% | +213.7% | +250.0% | +241.9% |
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