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Serverworks, Net Income Forecast for the Fiscal Year Revised Downward to a Loss, Dividend Revised to 25 Yen

Wed Oct 15, 2025 3:30 pm JST Earnings

4434 Serverworks Co.,Ltd. 【J-GAAP】

Earnings Report

Serverworks Co.,Ltd. <4434> [TSE Std] announced its financial results after the market closed on October 15th (15:30). The consolidated net income/loss for the cumulative second quarter of the fiscal year ending February 2026 (March to August) turned into a loss of 0.90 billion yen (compared to a profit of 0.35 billion yen in the same period last year).

In addition, the full-year forecast for consolidated net income/loss has been revised downward from an expected profit of 0.84 billion yen to a loss of 0.87 billion yen (compared to a profit of 0.67 billion yen in the previous period), turning to a loss outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the September to February period (second half) is expected to significant drop 91.9% from the same period last year to 0.02 billion yen.

At the same time, the company, which had previously planned no dividend for the current fiscal year, has decided to implement a year-end lump-sum dividend of 25 yen (compared to no dividend in the prior term).

In the most recent three-month period, from June to August (2Q), the consolidated net income/loss turned to a loss of 1.01 billion yen (compared to a profit of 0.07 billion yen in the same period last year). The operating profit/loss margin worsened from 1.8% in the same period last year to -1.1%.

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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
Mar - Aug, 2023 12,480 403 445 230 29.6 43.1 Oct 13, 2023 J-GAAP
Mar - Aug, 2024 17,291 602 577 355 45.3 54.1 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 18,736 90 121 -903 -117.1 24.8 Oct 15, 2025 J-GAAP
YoY +8.4% -85.0% -79.0% － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance ー ー ー ー － 0 Apr 14, 2025 J-GAAP
Mar - Aug, 2025 Results 18,736 90 121 -903 -117.1 0 Oct 15, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Prev 40,841 1,140 1,171 848 110.1 0 Apr 14, 2025 J-GAAP
Feb, 2026 New 38,393 392 488 -877 -113.9 25 Oct 15, 2025 J-GAAP
Revision Rate -6.0% -65.6% -58.3% － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 18,426 470 489 322 41.0 0 Apr 14, 2025 J-GAAP
Sep - Feb, 2025 Guidance 19,657 302 367 26 3.4 25 Oct 15, 2025 J-GAAP
YoY +6.7% -35.7% -24.9% -91.9% -91.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 27,510 897 1,032 638 81.8 0 Apr 12, 2024 J-GAAP
Feb, 2025 35,717 1,072 1,066 677 86.2 0 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 38,393 392 488 -877 -113.9 25 Oct 15, 2025 J-GAAP
YoY +7.5% -63.4% -54.2% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2024 8,655 159 172 78 10.0 1.8 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 8,905 222 272 150 19.1 2.5 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 9,521 248 217 172 21.9 2.6 Apr 14, 2025 J-GAAP
Mar - May, 2025 9,219 199 204 113 14.7 2.2 Jul 15, 2025 J-GAAP
Jun - Aug, 2025 9,517 -109 -83 -1,016 -131.7 -1.1 Oct 15, 2025 J-GAAP
YoY +10.0% － － － －

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