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Neturen, First Half Ordinary Profit Decreases by 24%

Mon Nov 10, 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 November 10th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 23.7% from the same period last year to 0.88 billion yen. Progress toward the full-year plan of 2.10 billion yen was 41.9%, also falling below the five-year average of 52.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 4.5% from the same period last year, reaching 1.22 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 21.9% from the same period last year, reaching 0.57 billion yen. However, the operating profit margin worsened from 3.1% in the same period last year to 2.5%.

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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
Apr - Sep, 2023 28,302 690 1,182 678 18.2 47.1 Nov 8, 2023 J-GAAP
Apr - Sep, 2024 29,002 854 1,154 615 17.2 49.7 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 26,374 512 880 462 13.6 41.9 Nov 10, 2025 J-GAAP
YoY -9.1% -40.0% -23.7% -24.9% -20.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 27,000 300 500 300 8.9 33 May 12, 2025 J-GAAP
Apr - Sep, 2025 Results 26,374 512 880 462 13.6 33 Nov 10, 2025 J-GAAP
Revision Rate -2.3% +70.7% +76.0% +54.0% +53.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 28,561 763 1,167 1,200 34.1 26 May 12, 2025 J-GAAP
Oct - Mar, 2025 Guidance 31,626 1,088 1,220 838 25.6 34 Nov 10, 2025 J-GAAP
YoY +10.7% +42.6% +4.5% -30.2% -24.9%

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
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
Jul - Sep, 2025 13,285 338 579 302 8.9 2.5 Nov 10, 2025 J-GAAP
YoY -11.6% -26.5% +21.9% +25.3% +32.2%

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