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Green Monster, Jul-Mar (Cumulative 3Q) Ordinary Profit Turns to Loss, Jan-Mar Ordinary Profit Turns to Loss
157A Green Monster Inc. 【J-GAAP】
Earnings ReportGreen Monster Inc. <157A> [TSE Growth] announced its financial results after the market closed on May 15th (16:00). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending June 2026 (July 2025 to March 2026) turned into a loss of 110 million yen (compared to a profit of 75 million yen in the same period last year).
In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit/loss turned to a loss of 81 million yen (compared to a profit of 97 million yen in the same period last year). The operating profit/loss margin drastically worsened from 15.3% in the same period last year to -18.6%.
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 | 1,541 | 250 | 252 | 163 | 67.0 | 109.1 | May 10, 2024 | J-GAAP |
| Jul - Mar, 2024 | 1,407 | 71 | 75 | 43 | 13.6 | 60.0 | May 15, 2025 | J-GAAP |
| Jul - Mar, 2025 | 1,450 | -113 | -110 | -125 | -39.2 | ー | May 15, 2026 | J-GAAP |
| YoY | +3.1% | - | - | - | - |
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 | 1,213 | 146 | 147 | 50 | 16.2 | 10 | Aug 14, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | 10 | Aug 14, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2024 | 1,957 | 231 | 231 | 156 | 59.3 | 10 | Aug 14, 2024 | J-GAAP |
| Jun, 2025 | 2,006 | 123 | 125 | 32 | 10.4 | 10 | Aug 14, 2025 | J-GAAP |
| Jun, 2026 Guidance | ー | ー | ー | ー | - | 10 | Feb 13, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 614 | 94 | 97 | 61 | 19.3 | 15.3 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 599 | 52 | 50 | -11 | -3.6 | 8.7 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 516 | -13 | -11 | -41 | -13.3 | -2.5 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 492 | -18 | -18 | -28 | -9.0 | -3.7 | Feb 13, 2026 | J-GAAP |
| Jan - Mar, 2026 | 442 | -82 | -81 | -56 | -17.5 | -18.6 | May 15, 2026 | J-GAAP |
| YoY | -28.0% | - | - | - | - |
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