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TRADE WORKS, Ordinary Profit Forecast for Last Fiscal Year Revised Upward by 44%

Thu Jan 22, 2026 3:30 pm JST Revision

3997 TRADE WORKS Co., Ltd 【J-GAAP】

Guidance Update Report

TRADE WORKS Co., Ltd <3997> [TSE Std] announced a performance revision after the market closed on January 22nd (15:30). The consolidated ordinary profit forecast for the fiscal year ending December 2025 has been revised upward 44.4%, from the previous forecast of 180 million yen to 260 million yen (compared to a loss of 53 million yen in the previous period). However, the full-year forecast for consolidated net income has decreased 60.0%, from the previous forecast of 100 million yen to 40 million yen (compared to a loss of 151 million yen in the previous period).

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the July to December period (second half) consolidated ordinary profit is expected to increase 37.4%, from the previous forecast of 214 million yen to 294 million yen (compared to 136 million yen in the same period of the previous year), increasing the growth rate from 57.4% to 2.2 times.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Prev 3,151 222 214 169 4.3 2 Aug 8, 2025 J-GAAP
Jul - Dec, 2025 New 3,001 302 294 109 2.8 2 Jan 22, 2026 J-GAAP
Revision Rate -4.8% +36.0% +37.4% -35.5% -35.8%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 5,200 180 180 100 2.6 2 Aug 8, 2025 J-GAAP
Dec, 2025 New 5,050 260 260 40 1.0 2 Jan 22, 2026 J-GAAP
Revision Rate -2.9% +44.4% +44.4% -60.0% -60.2%

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 2,652 133 136 43 1.3 2 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 3,001 302 294 109 2.8 2 Jan 22, 2026 J-GAAP
YoY +13.2% +127.1% +116.2% +153.5% +117.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 3,753 31 41 -53 -1.6 2 Feb 13, 2024 J-GAAP
Dec, 2024 4,591 -55 -53 -151 -4.5 2 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 5,050 260 260 40 1.0 2 Jan 22, 2026 J-GAAP
YoY +10.0% － － － －

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