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CONVUM, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 0.4％

Fri Nov 14, 2025 4:00 pm JST Earnings

6265 CONVUM Ltd. 【J-GAAP】

Earnings Report

CONVUM Ltd. <6265> [TSE Std] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) was 260 million yen, a 0.4% increase compared to the same period last year. Progress toward the full-year plan of 307 million yen was 84.7%, also surpassing the five-year average of 75.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to drop 43.4% from the same period last year to 47 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit amounted to 88 million yen, remained almost flat compared to the same period last year. However, the operating profit margin decreased from 17.3% in the same period last year to 15.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 1,437 242 274 180 116.1 75.1 Nov 14, 2023 J-GAAP
Jan - Sep, 2024 1,378 234 259 182 117.5 75.7 Nov 14, 2024 J-GAAP
Jan - Sep, 2025 1,456 239 260 182 118.5 84.7 Nov 14, 2025 J-GAAP
YoY +5.7% +2.1% +0.4% 0.0% +0.9%

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 941 150 171 130 83.5 25 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 999 111 135 98 64.4 25 Aug 8, 2025 J-GAAP
YoY +6.2% -26.0% -21.1% -24.6% -22.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 1,924 319 365 237 152.6 50 Feb 14, 2024 J-GAAP
Dec, 2024 1,850 303 342 248 159.3 50 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 1,979 276 307 220 144.7 50 Feb 14, 2025 J-GAAP
YoY +7.0% -8.9% -10.2% -11.3% -9.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 469 81 88 64 41.3 17.3 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 472 69 83 66 42.4 14.6 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 485 92 91 68 43.9 19.0 May 15, 2025 J-GAAP
Apr - Jun, 2025 495 73 81 54 34.9 14.7 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 476 74 88 60 39.1 15.5 Nov 14, 2025 J-GAAP
YoY +1.5% -8.6% 0.0% -6.3% -5.4%

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