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FISCO, First Half Ordinary Profit Loss Narrows, Apr-Jun Ordinary Profit Loss Narrows

Thu Aug 14, 2025 3:30 pm JST Earnings

3807 FISCO Ltd. 【J-GAAP】

Earnings Report

FISCO Ltd. <3807> [TSE Growth] announced its financial results after the market closed on August 14th (15:30). The ordinary loss (non-consolidated) for the cumulative second quarter of the fiscal year ending December 2025 (January to June) was a reduced loss of 34 million yen (compared to a loss of 88 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the July to December period (second half) is expected to turn into a profit of 64 million yen (compared to a loss of 4 million yen in the same period last year).

In the most recent three-month period, from April to June (2Q), the ordinary loss improved to a deficit of 8 million yen (compared to a loss of 40 million yen in the same period last year). The operating profit/loss margin drastically improved from -21.0% in the same period last year to -4.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 318 -208 -195 -190 -5.2 Aug 14, 2023 J-GAAP
Jan - Jun, 2024 394 -90 -88 101 -2.9 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 383 -35 -34 -50 -1.1 Aug 14, 2025 J-GAAP
YoY -2.8% +61.1% +61.4% +61.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 0 Feb 19, 2025 J-GAAP
Jan - Jun, 2025 Results 383 -35 -34 -50 -1.1 0 Aug 14, 2025 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
Jul - Dec, 2024 473 -4 -4 -398 -8.7 0 Feb 19, 2025 J-GAAP
Jul - Dec, 2025 Guidance 504 65 64 80 1.7 0 Aug 14, 2025 J-GAAP
YoY +6.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 958 -859 -774 -1,827 -39.9 0 Feb 19, 2024 J-GAAP
Dec, 2024 867 -94 -92 -297 -6.5 0 Feb 19, 2025 J-GAAP
Dec, 2025 Guidance 887 30 30 30 0.7 0 Feb 19, 2025 J-GAAP
YoY +2.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 200 -42 -40 150 -1.8 -21.0 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 228 -11 -11 -371 -8.1 -4.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 245 7 7 -27 -0.6 2.9 Feb 19, 2025 J-GAAP
Jan - Mar, 2025 189 -26 -26 -26 -0.6 -13.8 May 15, 2025 J-GAAP
Apr - Jun, 2025 194 -9 -8 -24 -0.5 -4.6 Aug 14, 2025 J-GAAP
YoY -3.0% +78.6% +80.0% +70.6%

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