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Computer Management, Apr-Jun (1Q) Ordinary Profit Increases by 1%
4491 Computer Management Co.,Ltd. 【J-GAAP】
Earnings ReportComputer 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
| 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 | ー | 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 | ー | ー | ー | ー | - | 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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