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tsukuruba, 21% Increase in Ordinary Profit, Update Record High for Third Consecutive Term

Fri Sep 12, 2025 3:30 pm JST Earnings

2978 tsukuruba inc. 【J-GAAP】

Earnings Report

tsukuruba inc. <2978> [TSE Growth] announced its financial results after the market closed on September 12th (15:30). The consolidated ordinary profit for the fiscal year ended July 2025 expanded to 74.6% from the previous period to 199 million yen, exceeding the previous forecast of 165 million yen. For the fiscal year ending July 2026, the consolidated ordinary profit is expected to grow by 20.6% to 240 million yen, marking the third consecutive term of record-high profits. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from May to July (4Q), the consolidated ordinary profit/loss turned to a profit of 106 million yen (compared to a loss of 30 million yen in the same period last year). The operating profit/loss margin drastically improved from -1.1% in the same period last year to 5.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 4,152 -132 -150 -165 -14.8 0 Sep 14, 2023 J-GAAP
Jul, 2024 5,483 155 114 215 18.4 0 Sep 12, 2024 J-GAAP
Jul, 2025 8,099 274 199 106 9.4 0 Sep 12, 2025 J-GAAP
YoY +47.7% +76.8% +74.6% -50.7% -49.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2025 Guidance 8,000 230 165 125 11.0 0 Sep 12, 2024 J-GAAP
Jul, 2025 Results 8,099 274 199 106 9.4 0 Sep 12, 2025 J-GAAP
Revision Rate +1.2% +19.1% +20.6% -15.2% -14.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 3,375 58 22 -15 -1.7 0 Mar 14, 2025 J-GAAP
Aug - Jan, 2025 Guidance ー ー ー ー － 0 Sep 12, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2024 5,483 155 114 215 18.4 0 Sep 12, 2024 J-GAAP
Jul, 2025 8,099 274 199 106 9.4 0 Sep 12, 2025 J-GAAP
Jul, 2026 Guidance 12,000 370 240 195 16.5 0 Sep 12, 2025 J-GAAP
YoY +48.2% +35.0% +20.6% +84.0% +75.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2024 1,716 -19 -30 -29 -2.5 -1.1 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 1,538 6 -10 -26 -2.5 0.4 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 1,837 52 32 11 1.2 2.8 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 2,408 91 71 15 1.3 3.8 Jun 13, 2025 J-GAAP
May - Jul, 2025 2,316 125 106 106 9.4 5.4 Sep 12, 2025 J-GAAP
YoY +35.0% － － － －

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