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Segue Group, Jan-Mar (1Q) Ordinary Profit Increases by 5.8 times

Wed May 13, 2026 11:30 am JST Earnings

3968 Segue Group Co.,Ltd. 【J-GAAP】

Earnings Report

Segue Group Co.,Ltd. <3968> [TSE Prime] announced its financial results at noon (11:30) on May 13th. The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) surged 5.8 times that of the same period last year, reaching 1.41 billion yen. Progress toward the full-year plan of 2.29 billion yen was 61.7%, also surpassing the five-year average of 39.9%.

In the most recent three-month period, from January to March (1Q), the operating profit margin drastically improved from 4.7% in the same period last year to 15.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2024 4,953 430 813 539 16.2 110.0 May 14, 2024 J-GAAP
Jan - Mar, 2025 4,788 226 243 140 4.4 35.9 May 13, 2025 J-GAAP
Jan - Mar, 2026 9,184 1,449 1,418 882 25.9 ー May 13, 2026 J-GAAP
YoY +91.8% +541.2% +483.5% +530.0% +483.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 10,000 685 677 402 12.7 6 Aug 13, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 9 Feb 13, 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 18,717 720 1,060 507 15.7 11 Feb 13, 2025 J-GAAP
Dec, 2025 25,074 1,854 2,001 1,191 37.6 13 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 30,000 2,300 2,299 1,403 38.6 18 Feb 13, 2026 J-GAAP
YoY +19.6% +24.1% +14.9% +17.8% +2.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 4,788 226 243 140 4.4 4.7 May 13, 2025 J-GAAP
Apr - Jun, 2025 5,212 459 434 262 8.3 8.8 Aug 13, 2025 J-GAAP
Jul - Sep, 2025 7,859 750 850 545 17.2 9.5 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 7,215 419 474 244 7.7 5.8 Feb 13, 2026 J-GAAP
Jan - Mar, 2026 9,184 1,449 1,418 882 25.9 15.8 May 13, 2026 J-GAAP
YoY +91.8% +541.2% +483.5% +530.0% +483.6%

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