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Serverworks, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 36%

Wed Jan 14, 2026 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 January 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) dropped 42.9% from the same period last year to 0.48 billion yen.

However, the full-year forecast for consolidated ordinary profit has been revised upward 36.3%, from the previous forecast of 0.48 billion yen to 0.66 billion yen (compared to 1.06 billion yen in the previous period), and the declining rate is expected to decrease from 54.2% to 37.6%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the September to February period (second half) is expected to increase 48.2%, from the previous forecast of 0.36 billion yen to 0.54 billion yen (compared to 0.48 billion yen in the same period of the previous year), turning to an 11.2% increase in the consolidated ordinary profit outlook.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit increased 33.8% from the same period last year, reaching 0.36 billion yen. The operating profit margin remained almost flat, changing from 2.5% in the same period last year to 2.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2023 19,802 719 819 506 64.9 79.4 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 26,196 824 849 505 64.4 79.6 Jan 14, 2025 J-GAAP
Mar - Nov, 2025 29,069 363 485 -506 -65.7 72.9 Jan 14, 2026 J-GAAP
YoY +11.0% -55.9% -42.9% － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2025 Prev 19,657 302 367 26 3.5 25 Oct 15, 2025 J-GAAP
Sep - Feb, 2025 New 20,833 461 544 198 26.8 25 Jan 14, 2026 J-GAAP
Revision Rate +6.0% +52.6% +48.2% +661.5% +662.1%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Prev 38,393 392 488 -877 -118.5 25 Oct 15, 2025 J-GAAP
Feb, 2026 New 39,569 551 665 -705 -95.3 25 Jan 14, 2026 J-GAAP
Revision Rate +3.1% +40.6% +36.3% +19.6% +19.6%

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 20,833 461 544 198 26.8 25 Jan 14, 2026 J-GAAP
YoY +13.1% -1.9% +11.2% -38.5% -34.8%

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 39,569 551 665 -705 -95.3 25 Jan 14, 2026 J-GAAP
YoY +10.8% -48.6% -37.6% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Sep - Nov, 2025 10,333 273 364 397 51.6 2.6 Jan 14, 2026 J-GAAP
YoY +16.0% +23.0% +33.8% +164.7% +169.8%

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