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Segue Group, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 17%, Raises Record High Profit Forecast

Wed Aug 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 August 13th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 8.4% from the same period last year to 0.67 billion yen.

However, the full-year forecast for consolidated ordinary profit has been revised upward 17.5%, from the previous forecast of 1.26 billion yen to 1.48 billion yen (compared to 1.06 billion yen in the previous period), increasing the growth rate from 18.9% to 39.6%, further surpassing the previous forecast of record-high profits for two consecutive terms.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to surge 2.5 times that of the same period last year, reaching 0.80 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit/loss turned to a profit of 0.43 billion yen (compared to a loss of 0.07 billion yen in the same period last year). The operating profit/loss margin drastically improved from -2.4% in the same period last year to 8.8%.

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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 9,058 627 603 407 12.1 59.4 Aug 9, 2023 J-GAAP
Jan - Jun, 2024 8,410 346 739 434 13.3 69.7 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 10,000 685 677 402 12.7 45.7 Aug 13, 2025 J-GAAP
YoY +18.9% +98.0% -8.4% -7.4% -4.3%

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 ー ー ー ー － 6 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 Results 10,000 685 677 402 12.7 6 Aug 13, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 22,500 1,260 1,260 701 22.1 13 Feb 13, 2025 J-GAAP
Dec, 2025 New 24,800 1,512 1,480 780 24.6 13 Aug 13, 2025 J-GAAP
Revision Rate +10.2% +20.0% +17.5% +11.3% +11.3%

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 10,307 374 321 73 2.3 6 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 14,800 827 803 378 11.9 7 Aug 13, 2025 J-GAAP
YoY +43.6% +121.1% +150.2% +417.8% +427.0%

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 24,800 1,512 1,480 780 24.6 13 Aug 13, 2025 J-GAAP
YoY +32.5% +110.0% +39.6% +53.8% +56.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 5,212 459 434 262 8.3 8.8 Aug 13, 2025 J-GAAP
YoY +50.8% － － － －

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