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SECURE, First Half Ordinary Profit Decreases by 58%, Apr-Jun Ordinary Profit Loss Widens

Wed Aug 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 August 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) significantly dropped 57.6% from the same period last year to 98 million yen. Progress toward the full-year plan of 380 million yen was 25.8%, also falling below the same period of the previous year of 78.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to surge 4.5 times that of the same period last year, reaching 282 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary loss expanded to a loss of 47 million yen (compared to a loss of 17 million yen in the same period last year). The operating profit/loss margin worsened from -1.0% in the same period last year to -2.5%.

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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 2,634 201 197 165 35.0 112.6 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 3,143 238 231 185 39.1 78.8 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 3,300 115 98 49 9.3 25.8 Aug 13, 2025 J-GAAP
YoY +5.0% -51.7% -57.6% -73.5% -76.1%

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 － 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 3,300 115 98 49 9.3 0 Aug 13, 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 3,104 67 62 55 11.6 0 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 3,700 285 282 245 43.6 0 Aug 13, 2025 J-GAAP
YoY +19.2% +325.4% +354.8% +345.5% +276.7%

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
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
Apr - Jun, 2025 1,490 -37 -47 -47 -9.0 -2.5 Aug 13, 2025 J-GAAP
YoY +10.2% -164.3% -176.5% -261.5% -225.5%

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