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JADE GROUP, Operating Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 30% Increase, Highest in Two Terms

Wed Jan 14, 2026 3:30 pm JST Earnings

3558 JADE GROUP,Inc. 【J-GAAP】

Earnings Report

JADE GROUP,Inc. <3558> [TSE Growth] announced its financial results after the market closed on January 14th (15:30). The consolidated operating profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) expanded 1.47 billion yen, an increase 43.4% compared to the same period last year.

In addition, the full-year forecast for consolidated operating profit has been revised upward 33.3%, from the previous forecast of 1.50 billion yen to 2.00 billion yen (compared to 1.53 billion yen in the previous period), reaches new record high for the first time in two terms, turning to a 30.3% increase in the consolidated operating profit outlook.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated operating profit for the September to February period (second half) has been revised upward 2.0 times, from the previous forecast of 0.49 billion yen to 0.99 billion yen (compared to 1.02 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 52.0% to 3.0%.

In the most recent three-month period, from September to November (3Q), the consolidated operating profit decreased to 0.46 billion yen, a 9.5% decrease compared to the same period last year. The operating profit margin decreased from 10.9% in the same period last year to 10.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2023 10,234 1,570 1,583 913 83.3 92.8 Jan 15, 2024 J-GAAP
Mar - Nov, 2024 14,251 1,029 1,032 291 28.2 66.5 Jan 14, 2025 J-GAAP
Mar - Nov, 2025 13,333 1,476 1,612 836 82.8 ー Jan 14, 2026 J-GAAP
YoY -6.4% +43.4% +56.2% +187.3% +193.8%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2025 Prev ー 491 ー ー － 30 Oct 15, 2025 J-GAAP
Sep - Feb, 2025 New ー 991 ー ー － 30 Jan 14, 2026 J-GAAP
Revision Rate － +101.8% － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Prev ー 1,500 ー ー － 30 Jul 15, 2025 J-GAAP
Feb, 2026 New ー 2,000 ー ー － 30 Jan 14, 2026 J-GAAP
Revision Rate － +33.3% － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 9,720 1,022 1,041 543 53.0 0 Apr 14, 2025 J-GAAP
Sep - Feb, 2025 Guidance ー 991 ー ー － 30 Jan 14, 2026 J-GAAP
YoY － -3.0% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 13,356 1,685 1,705 1,001 91.8 0 Apr 15, 2024 J-GAAP
Feb, 2025 19,231 1,535 1,551 565 55.1 0 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance ー 2,000 ー ー － 30 Jan 14, 2026 J-GAAP
YoY － +30.3% － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2024 4,740 516 522 269 26.1 10.9 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 4,980 506 519 274 26.7 10.2 Apr 14, 2025 J-GAAP
Mar - May, 2025 4,548 557 593 359 36.7 12.2 Jul 15, 2025 J-GAAP
Jun - Aug, 2025 4,366 452 500 214 21.5 10.4 Oct 15, 2025 J-GAAP
Sep - Nov, 2025 4,419 467 519 263 26.1 10.6 Jan 14, 2026 J-GAAP
YoY -6.8% -9.5% -0.6% -2.2% 0.0%

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