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Dive Inc, Jul-Sep (1Q) Ordinary Profit Increases by 8%
151A Dive Inc. 【J-GAAP】
Earnings ReportDive Inc. <151A> [TSE Growth] announced its financial results after the market closed on November 7th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending June 2026 (July to September) increased 8.0% from the same period last year, reaching 419 million yen. Progress toward the full-year plan of 797 million yen was 52.6%, almost the same as the same period of the previous year of 50.5%.
In the most recent three-month period, from July to September (1Q), the operating profit margin rose from 10.1% in the same period last year to 10.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 3,800 | 384 | 388 | 244 | 29.4 | 69.4 | Nov 8, 2024 | J-GAAP |
| Jul - Sep, 2025 | 4,062 | 418 | 419 | 277 | 33.3 | ー | Nov 7, 2025 | J-GAAP |
| YoY | +6.9% | +8.9% | +8.0% | +13.5% | +13.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 7,154 | 553 | 559 | 369 | 44.2 | 0 | Feb 7, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | ー | ー | ー | ー | - | 0 | Aug 8, 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 | 12,363 | 542 | 546 | 320 | 42.9 | 0 | Aug 9, 2024 | J-GAAP |
| Jun, 2025 | 13,781 | 755 | 769 | 454 | 54.1 | 0 | Aug 8, 2025 | J-GAAP |
| Jun, 2026 Guidance | 16,000 | 800 | 797 | 540 | 65.1 | 0 | Aug 8, 2025 | J-GAAP |
| YoY | +16.1% | +6.0% | +3.6% | +18.9% | +20.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 3,800 | 384 | 388 | 244 | 29.4 | 10.1 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 3,354 | 169 | 171 | 125 | 15.0 | 5.0 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,407 | 151 | 155 | 108 | 12.9 | 4.4 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,220 | 51 | 55 | -23 | -2.7 | 1.6 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,062 | 418 | 419 | 277 | 33.3 | 10.3 | Nov 7, 2025 | J-GAAP |
| YoY | +6.9% | +8.9% | +8.0% | +13.5% | +13.1% |
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