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Showcase, First Half Ordinary Profit Turns to Profit, Apr-Jun Ordinary Profit Loss Narrows

Thu Aug 14, 2025 4:00 pm JST Earnings

3909 Showcase Inc. 【J-GAAP】

Earnings Report

Showcase Inc. <3909> [TSE Std] announced its financial results after the market closed on August 14th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2026 (January to June) turned into a profit of 141 million yen (compared to a loss of 133 million yen in the same period last year).

In the most recent three-month period, from April to June (2Q), the consolidated ordinary loss improved to a deficit of 41 million yen (compared to a loss of 59 million yen in the same period last year). However, the operating profit/loss margin drastically worsened from -2.9% in the same period last year to -12.7%.

Note: Due to a change in the fiscal year ending March 2026 (15-month fiscal year), comparisons with the same period in the previous year are not provided since there is no corresponding period.

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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 3,393 -124 -130 -47 -5.5 Aug 14, 2023 J-GAAP
Jan - Jun, 2024 3,338 -122 -133 -145 -21.0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Changed 2,294 147 141 985 114.9 Aug 14, 2025 J-GAAP
YoY -31.3%

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 Changed Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results Changed 2,294 147 141 985 114.9 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 2,873 -43 -110 -597 -84.4 0 Feb 14, 2025 J-GAAP
Jul - Mar, 2025 Guidance Changed 0 Feb 21, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 5,683 -285 -298 -117 -14.6 0 Feb 14, 2024 J-GAAP
Dec, 2024 6,211 -165 -243 -742 -104.9 0 Feb 14, 2025 J-GAAP
Mar, 2026 Guidance Changed 0 Feb 21, 2025 J-GAAP
YoY

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 1,730 -51 -59 -92 -13.3 -2.9 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,420 -77 -85 -545 -78.4 -5.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,453 34 -25 -52 -7.4 2.3 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 1,971 188 182 1,054 123.0 9.5 May 15, 2025 J-GAAP
Apr - Jun, 2025 323 -41 -41 -69 -8.1 -12.7 Aug 14, 2025 J-GAAP
YoY -81.3% +19.6% +30.5% +25.0% +39.5%

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