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Core Concept Tech, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 4%
4371 Core Concept Technologies Inc. 【J-GAAP】
Earnings ReportCore Concept Technologies Inc. <4371> [TSE Growth] announced its financial results after the market closed on November 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) decreased 4.2% from the same period last year to 1.59 billion yen.
In addition, the full-year forecast for consolidated ordinary profit has decreased 4.3%, from the previous forecast of 2.30 billion yen to 2.20 billion yen (compared to 2.04 billion yen in the previous period), leading to a reduction in the profit growth rate from 12.8% to 7.9%.
Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the July to December period (second half) has decreased 8.0%, from the previous forecast of 1.23 billion yen to 1.13 billion yen (compared to 0.99 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 23.9% to 14.0%.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 0.51 billion yen, a 15.1% decrease compared to the same period last year. The operating profit margin decreased from 11.7% in the same period last year to 9.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 11,570 | 1,368 | 1,378 | 985 | 57.0 | 78.1 | Nov 13, 2023 | J-GAAP |
| Jan - Sep, 2024 | 14,285 | 1,639 | 1,661 | 1,130 | 66.1 | 81.2 | Nov 13, 2024 | J-GAAP |
| Jan - Sep, 2025 | 15,393 | 1,588 | 1,592 | 1,132 | 67.6 | 72.1 | Nov 13, 2025 | J-GAAP |
| YoY | +7.8% | -3.1% | -4.2% | +0.2% | +2.2% |
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 | 11,632 | 1,227 | 1,233 | 814 | 49.2 | 19 | Aug 13, 2025 | J-GAAP |
| Jul - Dec, 2025 New | 10,682 | 1,127 | 1,134 | 795 | 48.1 | 19 | Nov 13, 2025 | J-GAAP |
| Revision Rate | -8.2% | -8.1% | -8.0% | -2.3% | -2.3% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Prev | 21,800 | 2,300 | 2,307 | 1,576 | 95.3 | 19 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 New | 20,850 | 2,200 | 2,208 | 1,557 | 94.1 | 19 | Nov 13, 2025 | J-GAAP |
| Revision Rate | -4.4% | -4.3% | -4.3% | -1.2% | -1.2% |
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 | 10,002 | 965 | 995 | 704 | 41.9 | 0 | Feb 13, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 10,682 | 1,127 | 1,134 | 795 | 48.1 | 19 | Nov 13, 2025 | J-GAAP |
| YoY | +6.8% | +16.8% | +14.0% | +12.9% | +14.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 15,921 | 1,744 | 1,765 | 1,303 | 76.6 | 0 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 19,166 | 2,007 | 2,046 | 1,439 | 85.6 | 0 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 Guidance | 20,850 | 2,200 | 2,208 | 1,557 | 94.1 | 19 | Nov 13, 2025 | J-GAAP |
| YoY | +8.8% | +9.6% | +7.9% | +8.2% | +10.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 5,121 | 597 | 610 | 395 | 23.1 | 11.7 | Nov 13, 2024 | J-GAAP |
| Oct - Dec, 2024 | 4,881 | 368 | 385 | 309 | 18.4 | 7.5 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 5,039 | 598 | 590 | 416 | 24.9 | 11.9 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 5,129 | 475 | 484 | 346 | 20.7 | 9.3 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 5,225 | 515 | 518 | 370 | 22.1 | 9.9 | Nov 13, 2025 | J-GAAP |
| YoY | +2.0% | -13.7% | -15.1% | -6.3% | -4.5% |
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