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G-FACTORY, Jan-Mar (1Q) Ordinary Profit Loss Narrows
3474 G-FACTORY CO.,LTD. 【J-GAAP】
Earnings ReportG-FACTORY CO.,LTD. <3474> [TSE Growth] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary loss for the first quarter of the fiscal year ending December 2026 (January to March) was a reduced loss of 29 million yen (compared to a loss of 102 million yen in the same period last year).
In the most recent three-month period, from January to March (1Q), the operating profit/loss margin improved from -3.5% in the same period last year to -2.5%.
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 | 1,560 | 34 | 56 | 4 | 0.7 | 60.2 | May 14, 2024 | J-GAAP |
| Jan - Mar, 2025 | 1,583 | -55 | -102 | -111 | -17.2 | ー | May 14, 2025 | J-GAAP |
| Jan - Mar, 2026 | 1,587 | -40 | -29 | -34 | -5.3 | ー | May 14, 2026 | J-GAAP |
| YoY | +0.3% | +27.3% | +71.6% | +69.4% | +69.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 3,214 | -56 | -118 | -160 | -24.7 | 0 | Aug 14, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | 0 | 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 | 6,348 | -20 | 17 | -332 | -51.2 | 0 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 6,465 | -71 | -92 | -251 | -38.6 | 5 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 6,900 | 66 | 70 | 34 | 5.2 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | +6.7% | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 1,583 | -55 | -102 | -111 | -17.2 | -3.5 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,631 | -1 | -16 | -49 | -7.6 | -0.1 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,627 | -33 | -21 | -50 | -7.7 | -2.0 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,624 | 18 | 47 | -41 | -6.3 | 1.1 | Feb 13, 2026 | J-GAAP |
| Jan - Mar, 2026 | 1,587 | -40 | -29 | -34 | -5.3 | -2.5 | May 14, 2026 | J-GAAP |
| YoY | +0.3% | +27.3% | +71.6% | +69.4% | +69.2% |
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