GENERATION PASS, First Half Ordinary Profit Increases by 15%, Feb-Apr Ordinary Profit Increases by 2.0 times

Mon Jun 15, 2026 3:00 pm JST Earnings

3195 GENERATION PASS CO.,LTD 【J-GAAP】

GENERATION PASS CO.,LTD <3195> [TSE Std] announced its financial results in the afternoon session on June 15th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending October 2026 (November 2025 to April 2026) increased 15.0% from the same period last year, reaching 146 million yen. Progress toward the full-year plan of 240 million yen was 60.8%, it was below the five-year average (Excluding loss-making periods） of 65.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the May to October period (second half) is expected to expand 84.3% from the same period last year, reaching 94 million yen.

In the most recent three-month period, from February to April (2Q), the consolidated ordinary profit surged 2.0 times that of the same period last year, reaching 102 million yen. The operating profit margin improved from 1.7% in the same period last year to 2.2%.

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Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Nov - Apr, 2023	8,017M	46M	26M	6M	0.8	118.2	Jun 14, 2024	J-GAAP
Nov - Apr, 2024	8,339M	79M	127M	121M	15.0	71.3	Jun 13, 2025	J-GAAP
Nov - Apr, 2025	9,655M	153M	146M	119M	14.6	60.8	Jun 15, 2026	J-GAAP
YoY	+15.8%	+93.7%	+15.0%	-1.7%	-2.3%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2025 Guidance	ー	ー	ー	ー	－	0	Dec 15, 2025	J-GAAP
Nov - Apr, 2025 Results	9,655M	153M	146M	119M	14.6	0	Jun 15, 2026	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May - Oct, 2025	8,213M	35M	51M	40M	4.9	0	Dec 15, 2025	J-GAAP
Guidance May - Oct, 2026	8,945M	97M	94M	61M	7.5	－	Jun 15, 2026	J-GAAP
YoY	+8.9%	+177.1%	+84.3%	+52.5%	+51.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2024	16,235M	81M	22M	-138M	-17.1	0	Dec 13, 2024	J-GAAP
Oct, 2025	16,552M	114M	178M	161M	19.9	0	Dec 15, 2025	J-GAAP
Guidance Oct, 2026	18,600M	250M	240M	180M	22.0	－	Dec 15, 2025	J-GAAP
YoY	+12.4%	+119.3%	+34.8%	+11.8%	+10.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Feb - Apr, 2025	4,212M	73M	50M	39M	4.8	1.7	Jun 13, 2025	J-GAAP
May - Jul, 2025	4,158M	28M	-7M	-6M	-0.7	0.7	Sep 12, 2025	J-GAAP
Aug - Oct, 2025	4,055M	7M	58M	46M	5.7	0.2	Dec 15, 2025	J-GAAP
Nov - Jan, 2025	4,578M	40M	44M	38M	4.7	0.9	Mar 13, 2026	J-GAAP
Feb - Apr, 2026	5,077M	113M	102M	81M	10.0	2.2	Jun 15, 2026	J-GAAP
YoY	+20.5%	+54.8%	+104.0%	+107.7%	+106.4%

GENERATION PASS, First Half Ordinary Profit Increases by 15%, Feb-Apr Ordinary Profit Increases by 2.0 times

Actual Performance and Financial Trends

Current Period Guidance

Quarterly Results

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