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Innovation Holdings, 12% Decrease in Ordinary Profit for The Current Fiscal Year
3484 Innovation Holdings CO.,LTD. 【J-GAAP】
Earnings ReportInnovation Holdings CO.,LTD. <3484> [TSE Std] announced its financial results in the afternoon session on May 13th (13:30). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 58.2% from the previous period to 2.26 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 12.3% from the previous period to 1.98 billion yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 81.0% from the same period last year, reaching 0.62 billion yen. The operating profit margin significantly improved from 7.3% in the same period last year to 10.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 14,263 | 974 | 1,011 | 666 | 39.6 | 20 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 16,659 | 1,356 | 1,431 | 1,029 | 61.4 | 28 | May 13, 2025 | J-GAAP |
| Mar, 2026 | 20,012 | 2,041 | 2,264 | 1,355 | 80.8 | 34 | May 13, 2026 | J-GAAP |
| YoY | +20.1% | +50.5% | +58.2% | +31.7% | +31.7% |
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 | 19,388 | 1,743 | 1,935 | 1,274 | 76.0 | 34 | Nov 13, 2025 | J-GAAP |
| Mar, 2026 Results | 20,012 | 2,041 | 2,264 | 1,355 | 80.8 | 34 | May 13, 2026 | J-GAAP |
| Revision Rate | +3.2% | +17.1% | +17.0% | +6.4% | +6.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 9,406 | 998 | 1,077 | 711 | 42.4 | 0 | Nov 13, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 11,101 | 990 | 1,007 | 646 | 38.4 | 0 | May 13, 2026 | J-GAAP |
| YoY | +18.0% | -0.8% | -6.5% | -9.1% | -9.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 16,659 | 1,356 | 1,431 | 1,029 | 61.4 | 28 | May 13, 2025 | J-GAAP |
| Mar, 2026 | 20,012 | 2,041 | 2,264 | 1,355 | 80.8 | 34 | May 13, 2026 | J-GAAP |
| Mar, 2027 Guidance | 22,775 | 1,953 | 1,986 | 1,276 | 75.9 | 34 | May 13, 2026 | J-GAAP |
| YoY | +13.8% | -4.3% | -12.3% | -5.8% | -6.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 4,197 | 306 | 347 | 305 | 18.2 | 7.3 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,816 | 554 | 578 | 386 | 23.1 | 11.5 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,590 | 444 | 499 | 325 | 19.4 | 9.7 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 5,203 | 452 | 559 | 362 | 21.6 | 8.7 | Feb 12, 2026 | J-GAAP |
| Jan - Mar, 2026 | 5,403 | 591 | 628 | 282 | 16.8 | 10.9 | May 13, 2026 | J-GAAP |
| YoY | +28.7% | +93.1% | +81.0% | -7.5% | -7.5% |
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