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SecondXight Analytica, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 2.7 times
5028 SecondXight Analytica, Inc. 【J-GAAP】
Earnings ReportSecondXight Analytica, Inc. <5028> [TSE Growth] announced its financial results after the market closed on November 13th (17:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2025 (January to September) surged 2.7 times that of the same period last year, reaching 111 million yen. Progress toward the full-year plan of 190 million yen was 58.4%, exceeding the same period of the previous year of 25.8%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to December period (4Q) is expected to drop 33.1% from the same period last year to 79 million yen.
In the most recent three-month period, from July to September (3Q), the ordinary profit decreased to 24 million yen, a 29.4% decrease compared to the same period last year. The operating profit margin significantly dropped from 12.3% in the same period last year to 7.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 Changed | 680 | 36 | 34 | 24 | 2.5 | 21.4 | Feb 13, 2024 | J-GAAP |
| Jan - Sep, 2024 | 756 | 42 | 41 | 27 | 3.0 | 25.8 | Nov 13, 2024 | J-GAAP |
| Jan - Sep, 2025 | 978 | 111 | 111 | 75 | 8.0 | 58.4 | Nov 13, 2025 | J-GAAP |
| YoY | +29.4% | +164.3% | +170.7% | +177.8% | +170.3% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 670 | 152 | 152 | 112 | 12.0 | 0 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 718 | 104 | 103 | 71 | 8.8 | 0 | Aug 13, 2025 | J-GAAP |
| YoY | +7.2% | -31.6% | -32.2% | -36.6% | -26.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 Changed | 680 | 36 | 34 | 24 | 2.5 | 0 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 1,141 | 159 | 159 | 116 | 12.4 | 0 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Guidance | 1,370 | 190 | 190 | 130 | 16.2 | 0 | Feb 14, 2025 | J-GAAP |
| YoY | +20.1% | +19.5% | +19.5% | +12.1% | +30.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 285 | 35 | 34 | 23 | 2.5 | 12.3 | Nov 13, 2024 | J-GAAP |
| Oct - Dec, 2024 | 385 | 117 | 118 | 89 | 9.5 | 30.4 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 319 | 37 | 38 | 26 | 2.8 | 11.6 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 333 | 49 | 49 | 33 | 3.5 | 14.7 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 326 | 25 | 24 | 16 | 1.7 | 7.7 | Nov 13, 2025 | J-GAAP |
| YoY | +14.4% | -28.6% | -29.4% | -30.4% | -32.1% |
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