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Japan Data Science Consortium, Jul-Sep (1Q) Ordinary Profit Increases by 45%
4418 Japan Data Science Consortium Co. Ltd. 【J-GAAP】
Earnings ReportJapan Data Science Consortium Co. Ltd. <4418> [TSE Growth] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2026 (July to September) expanded 178 million yen, an increase 44.7% compared to the same period last year. Progress toward the full-year plan of 650 million yen was 27.4%, almost the same as the same period of the previous year of 23.5%.
In the most recent three-month period, from July to September (1Q), the operating profit margin improved from 2.6% in the same period last year to 3.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2023 | 408 | -50 | -54 | -92 | -7.0 | ー | Nov 9, 2023 | J-GAAP |
| Jul - Sep, 2024 | 5,403 | 138 | 123 | 89 | 6.6 | 42.4 | Nov 12, 2024 | J-GAAP |
| Jul - Sep, 2025 | 5,138 | 196 | 178 | 137 | 9.8 | ー | Nov 14, 2025 | J-GAAP |
| YoY | -4.9% | +42.0% | +44.7% | +53.9% | +48.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 11,938 | 328 | 290 | 106 | 7.7 | 0 | Feb 13, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | ー | ー | ー | ー | - | 0 | Aug 8, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2024 | 16,457 | 50 | -12 | -278 | -21.0 | 0 | Aug 13, 2024 | J-GAAP |
| Jun, 2025 | 23,055 | 581 | 524 | 345 | 25.3 | 0 | Aug 8, 2025 | J-GAAP |
| Jun, 2026 Guidance | 23,100 | 750 | 650 | 380 | 24.1 | 0 | Aug 8, 2025 | J-GAAP |
| YoY | +0.2% | +29.1% | +24.0% | +10.1% | -4.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 5,403 | 138 | 123 | 89 | 6.6 | 2.6 | Nov 12, 2024 | J-GAAP |
| Oct - Dec, 2024 | 6,535 | 190 | 167 | 17 | 1.2 | 2.9 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 6,251 | 178 | 182 | 187 | 13.7 | 2.8 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,866 | 75 | 52 | 52 | 3.8 | 1.5 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 5,138 | 196 | 178 | 137 | 9.8 | 3.8 | Nov 14, 2025 | J-GAAP |
| YoY | -4.9% | +42.0% | +44.7% | +53.9% | +48.6% |
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