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Segue Group, Jan-Mar (1Q) Ordinary Profit Decreases by 70%

Tue May 13, 2025 4:00 pm JST Earnings

3968 Segue Group Co.,Ltd. 【J-GAAP】

Earnings Report

Segue Group Co,.Ltd. <3968> [TSE Prime] announced its financial results after the market closed on May 13th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) significantly dropped 70.1% from the same period last year to 0.24 billion yen. The progress rate toward the full-year plan of 1.26 billion yen was 19.3%, also falling below the five-year average of 41.5%.

In the most recent three-month period, from January to March (1Q), the operating profit margin drastically worsened from 8.7% in the same period last year to 4.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 4,561 418 411 277 8.3 68.2 May 10, 2023 J-GAAP
Jan - Mar, 2024 4,953 430 813 539 16.2 110.0 May 14, 2024 J-GAAP
Jan - Mar, 2025 4,788 226 243 140 4.4 ー May 13, 2025 J-GAAP
YoY -3.3% -47.4% -70.1% -74.0% -72.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 8,410 346 739 434 13.3 5 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 6 Feb 13, 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 17,443 1,086 1,015 660 19.6 10 Feb 13, 2024 J-GAAP
Dec, 2024 18,717 720 1,060 507 15.7 11 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 22,500 1,260 1,260 701 22.1 13 Feb 13, 2025 J-GAAP
YoY +20.2% +75.0% +18.9% +38.3% +40.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 4,953 430 813 539 16.2 8.7 May 14, 2024 J-GAAP
Apr - Jun, 2024 3,457 -84 -74 -105 -3.2 -2.4 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 5,507 289 291 180 5.6 5.2 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 4,800 85 30 -107 -3.3 1.8 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 4,788 226 243 140 4.4 4.7 May 13, 2025 J-GAAP
YoY -3.3% -47.4% -70.1% -74.0% -72.5%

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