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ACCESS, First Half Net Income Loss Widens, May-Jul Net Income Loss Widens

Fri Sep 12, 2025 3:30 pm JST Earnings

4813 ACCESS CO., LTD. 【J-GAAP】

Earnings Report

ACCESS CO., LTD. <4813> [TSE Prime] announced its financial results after the market closed on September 12th (15:30). The consolidated net loss for the cumulative second quarter of the fiscal year ending January 2026 (February to July) expanded to a loss of 2.71 billion yen (compared to a loss of 0.49 billion yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income/loss for the August to January period (second half) is expected to turn into a profit of 1.31 billion yen (compared to a loss of 4.88 billion yen in the same period last year).

In the most recent three-month period, from May to July (2Q), the consolidated net loss expanded to a loss of 1.44 billion yen (compared to a loss of 0.17 billion yen in the same period last year). The operating profit/loss margin drastically worsened from -5.5% in the same period last year to -29.6%.

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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
Feb - Jul, 2023 6,926 -1,243 -1,191 -1,250 -29.0 ー Aug 31, 2023 J-GAAP
Feb - Jul, 2024 8,366 -653 -352 -495 -21.0 ー Aug 30, 2024 J-GAAP
Feb - Jul, 2025 9,055 -1,989 -2,252 -2,718 -72.3 ー Sep 12, 2025 J-GAAP
YoY +8.2% -204.6% -539.8% -449.1% -244.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 Guidance ー ー ー ー － 0 Jun 30, 2025 J-GAAP
Feb - Jul, 2025 Results 9,055 -1,989 -2,252 -2,718 -72.3 0 Sep 12, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 7,564 -1,606 -1,532 -4,888 -130.0 0 Jun 30, 2025 J-GAAP
Aug - Jan, 2025 Guidance 11,445 1,289 1,352 1,318 35.2 0 Sep 12, 2025 J-GAAP
YoY +51.3% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 15,117 -1,977 -1,924 -2,231 -59.5 0 Mar 15, 2024 J-GAAP
Jan, 2025 15,930 -2,259 -1,884 -5,383 -143.1 0 Jun 30, 2025 J-GAAP
Jan, 2026 Guidance 20,500 -700 -900 -1,400 -37.4 0 Jun 30, 2025 J-GAAP
YoY +28.7% +69.0% +52.2% +74.0% +73.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2024 2,423 -761 -997 -1,146 -30.5 -31.4 Jun 30, 2025 J-GAAP
Nov - Jan, 2024 5,141 -845 -535 -3,742 -99.5 -16.4 Jun 30, 2025 J-GAAP
Nov - Jan, 2024 Changed 7,871 -1,277 -1,232 -4,594 -122.2 -16.2 Jun 30, 2025 J-GAAP
Feb - Apr, 2025 5,218 -854 -1,001 -1,270 -33.8 -16.4 Jul 28, 2025 J-GAAP
May - Jul, 2025 3,837 -1,135 -1,251 -1,448 -38.5 -29.6 Sep 12, 2025 J-GAAP
YoY － － － － －

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