CUBE SYSTEM, Apr-Jun (1Q) Ordinary Profit Decreases by 14%

Wed Aug 5, 2026 4:00 pm JST Earnings

2335 CUBE SYSTEM INC. 【J-GAAP】

Earnings Report

CUBE SYSTEM INC. <2335> [TSE Prime] announced its financial results after the market closed on August 5th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2027 (April to June) decreased 13.8% from the same period last year to 355 million yen. Progress toward the plan for the six months ending September (first half) of 751 million yen was 47.3%, almost the same as the five-year average of 48.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 8.8% in the same period last year to 7.8%.

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Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2024	4,411M	220M	226M	157M	10.5	42.8%	Aug 7, 2024	J-GAAP
Apr - Jun, 2025	4,546M	402M	412M	200M	13.3	55.8%	Aug 6, 2025	J-GAAP
Apr - Jun, 2026	4,552M	355M	355M	222M	14.6	47.3%	Aug 5, 2026	J-GAAP
YoY	+0.1%	-11.7%	-13.8%	+11.0%	+10.0%

Current Period Guidance

First Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2025	9,142M	730M	738M	555M	36.8	20	Nov 5, 2025	J-GAAP
Guidance Apr - Sep, 2026	9,300M	741M	751M	600M	39.5	22	May 7, 2026	J-GAAP
YoY	+1.7%	+1.5%	+1.8%	+8.1%	+7.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025	18,351M	1,380M	1,393M	1,261M	83.8	40	May 8, 2025	J-GAAP
Mar, 2026	18,498M	1,558M	1,581M	1,564M	103.4	46	May 7, 2026	J-GAAP
Guidance Mar, 2027	20,000M	1,800M	1,810M	1,500M	98.8	46	May 7, 2026	J-GAAP
YoY	+8.1%	+15.5%	+14.5%	-4.1%	-4.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2025	4,546M	402M	412M	200M	13.3	8.8%	Aug 6, 2025	J-GAAP
Jul - Sep, 2025	4,596M	328M	326M	355M	23.5	7.1%	Nov 5, 2025	J-GAAP
Oct - Dec, 2025	4,617M	406M	421M	522M	34.5	8.8%	Feb 4, 2026	J-GAAP
Jan - Mar, 2026	4,739M	422M	422M	487M	32.2	8.9%	May 7, 2026	J-GAAP
Apr - Jun, 2026	4,552M	355M	355M	222M	14.6	7.8%	Aug 5, 2026	J-GAAP
YoY	+0.1%	-11.7%	-13.8%	+11.0%	+10.0%