SECURE, Jan-Mar (1Q) Ordinary Profit Decreases by 42%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Tue May 13, 2025 3:30 pm JST Earnings

4264 SECURE, INC. 【J-GAAP】

Earnings Report

SECURE, INC. <4264> [TSE Growth] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) dropped 41.5% from the same period last year to 145 million yen. The progress rate toward the full-year plan of 380 million yen was 38.2%, below the same period of the previous year of 84.6%.

In the most recent three-month period, from January to March (1Q), the operating profit margin significantly dropped from 14.1% in the same period last year to 8.4%.

Kabutan News

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	1,462	152	150	126	26.8	76.1	May 12, 2023	J-GAAP
Jan - Mar, 2024	1,791	252	248	198	41.8	107.4	May 14, 2024	J-GAAP
Jan - Mar, 2025	1,810	152	145	96	19.1	ー	May 13, 2025	J-GAAP
YoY	+1.1%	-39.7%	-41.5%	-51.5%	-54.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	3,143	238	231	185	39.1	0	Aug 13, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 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	5,191	187	175	168	35.7	0	Feb 14, 2024	J-GAAP
Dec, 2024	6,247	305	293	240	50.5	0	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	7,000	400	380	294	52.3	0	Feb 14, 2025	J-GAAP
YoY	+12.1%	+31.1%	+29.7%	+22.5%	+3.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	1,791	252	248	198	41.8	14.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,352	-14	-17	-13	-2.8	-1.0	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,579	51	48	28	5.9	3.2	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	1,525	16	14	27	5.7	1.0	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	1,810	152	145	96	19.1	8.4	May 13, 2025	J-GAAP
YoY	+1.1%	-39.7%	-41.5%	-51.5%	-54.4%