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Computer Management, Apr-Jun (1Q) Ordinary Profit Increases by 1%

Wed Aug 6, 2025 3:00 pm JST Earnings

4491 Computer Management Co.,Ltd. 【J-GAAP】

Earnings Report

Computer Management Co.,Ltd. <4491> [TSE Std] announced its financial results in the afternoon session on August 6th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) was 92 million yen, a 1.1% increase compared to the same period last year. However, Progress toward the full-year plan of 590 million yen was 15.6%, almost the same as the five-year average of 16.4%.

In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 4.7% in the same period last year to 4.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 1,681 66 67 46 22.6 30.9 Aug 4, 2023 J-GAAP
Apr - Jun, 2024 1,895 89 91 61 30.1 43.5 Aug 6, 2024 J-GAAP
Apr - Jun, 2025 1,906 89 92 65 32.2 Aug 6, 2025 J-GAAP
YoY +0.6% 0.0% +1.1% +6.6% +7.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 3,846 206 209 141 69.6 0 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 0 May 8, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 7,194 427 434 327 161.0 40 May 8, 2024 J-GAAP
Mar, 2025 7,902 514 530 397 195.4 50 May 8, 2025 J-GAAP
Mar, 2026 Guidance 8,470 570 590 413 202.7 50 May 8, 2025 J-GAAP
YoY +7.2% +10.9% +11.3% +4.0% +3.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 1,895 89 91 61 30.1 4.7 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 1,951 117 118 80 39.5 6.0 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 1,976 147 156 100 49.3 7.4 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 2,080 161 165 156 76.8 7.7 May 8, 2025 J-GAAP
Apr - Jun, 2025 1,906 89 92 65 32.2 4.7 Aug 6, 2025 J-GAAP
YoY +0.6% 0.0% +1.1% +6.6% +7.1%

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