kabutan

Commerce One, 59% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 yen

Wed May 14, 2025 4:00 pm JST Earnings

4496 Commerce One Holdings Inc. 【J-GAAP】

Earnings Report

Commerce One Holdings Inc. <4496> [TSE Growth] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 39.7% from the previous period to 423 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to recover in a V-shape, increasing by 59.1% to 673 million yen. This will be the tenth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 21 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 90 million yen, a 56.1% decrease compared to the same period last year. The operating profit margin decreased from 21.3% in the same period last year to 15.2%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,196 580 608 441 58.8 0 May 15, 2023 J-GAAP
Mar, 2024 3,557 644 702 414 57.5 38 May 15, 2024 J-GAAP
Mar, 2025 3,693 638 423 91 12.8 20 May 14, 2025 J-GAAP
YoY +3.8% -0.9% -39.7% -78.0% -77.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 3,815 604 683 454 63.8 20 May 15, 2024 J-GAAP
Mar, 2025 Results 3,693 638 423 91 12.8 20 May 14, 2025 J-GAAP
Revision Rate -3.2% +5.6% -38.1% -80.0% -80.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,816 320 207 77 10.8 10 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 10 May 14, 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 3,557 644 702 414 57.5 38 May 15, 2024 J-GAAP
Mar, 2025 3,693 638 423 91 12.8 20 May 14, 2025 J-GAAP
Mar, 2026 Guidance 4,387 665 673 485 68.8 21 May 14, 2025 J-GAAP
YoY +18.8% +4.2% +59.1% +433.0% +438.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 929 198 205 94 13.1 21.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 898 154 107 40 5.6 17.1 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 918 166 100 37 5.2 18.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 936 175 126 51 7.1 18.7 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 941 143 90 -37 -5.2 15.2 May 14, 2025 J-GAAP
YoY +1.3% -27.8% -56.1%

Related Articles