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Neturen, Apr-Jun (1Q) Ordinary Profit Decreases by 56%

Thu Aug 7, 2025 3:30 pm JST Earnings

5976 Neturen Co., Ltd. 【J-GAAP】

Earnings Report

Neturen Co., Ltd. <5976> [TSE Prime] announced its financial results after the market closed on August 7th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) significantly dropped 55.7% from the same period last year to 301 million yen. Progress toward the plan for the six months ending September (first half) of 500 million yen was 60.2%, also surpassing the five-year average of 51.8%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 2.8% in the same period last year to 1.3%.

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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 13,962 270 560 276 7.4 47.4 Aug 7, 2023 J-GAAP
Apr - Jun, 2024 13,975 394 679 374 10.4 58.8 Aug 7, 2024 J-GAAP
Apr - Jun, 2025 13,089 174 301 160 4.7 60.2 Aug 7, 2025 J-GAAP
YoY -6.3% -55.8% -55.7% -57.2% -54.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 29,002 854 1,154 615 17.2 25 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 27,000 300 500 300 8.9 33 May 12, 2025 J-GAAP
YoY -6.9% -64.9% -56.7% -51.2% -48.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 57,205 1,632 2,511 1,542 41.9 49 May 9, 2024 J-GAAP
Mar, 2025 57,563 1,617 2,321 1,815 51.6 51 May 12, 2025 J-GAAP
Mar, 2026 Guidance 58,000 1,600 2,100 1,300 39.7 67 May 12, 2025 J-GAAP
YoY +0.8% -1.1% -9.5% -28.4% -23.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 13,975 394 679 374 10.4 2.8 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 15,027 460 475 241 6.7 3.1 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 12,945 225 472 273 7.7 1.7 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 15,616 538 695 927 26.4 3.4 May 12, 2025 J-GAAP
Apr - Jun, 2025 13,089 174 301 160 4.7 1.3 Aug 7, 2025 J-GAAP
YoY -6.3% -55.8% -55.7% -57.2% -54.8%

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