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SEMBA, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 10%, Jul-Sep Ordinary Profit Decreases by 70%
6540 SEMBA CORPORATION 【J-GAAP】
Earnings ReportSEMBA CORPORATION <6540> [TSE Std] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 10.0% from the same period last year, reaching 1.36 billion yen. However, Progress toward the full-year plan of 2.10 billion yen was 65.0%, almost the same as the five-year average of 65.6%.
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 decrease 3.9% from the same period last year to 0.73 billion yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit significantly dropped to 0.20 billion yen, a 70.3% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.4% in the same period last year to 3.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 15,819 | 439 | 586 | 552 | 53.5 | 43.0 | Nov 13, 2023 | J-GAAP |
| Jan - Sep, 2024 | 19,334 | 1,187 | 1,240 | 932 | 88.6 | 61.8 | Nov 14, 2024 | J-GAAP |
| Jan - Sep, 2025 | 22,559 | 1,403 | 1,364 | 931 | 87.4 | 65.0 | Nov 13, 2025 | J-GAAP |
| YoY | +16.7% | +18.2% | +10.0% | -0.1% | -1.4% |
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 | 17,771 | 1,500 | 1,469 | 1,093 | 103.6 | 70 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 16,273 | 914 | 945 | 689 | 64.6 | 75 | Aug 12, 2025 | J-GAAP |
| YoY | -8.4% | -39.1% | -35.7% | -37.0% | -37.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 24,886 | 1,287 | 1,363 | 1,033 | 100.0 | 50 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 28,956 | 1,918 | 2,006 | 1,499 | 142.1 | 70 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Guidance | 32,000 | 2,100 | 2,100 | 1,450 | 135.9 | 75 | Feb 14, 2025 | J-GAAP |
| YoY | +10.5% | +9.5% | +4.7% | -3.3% | -4.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 8,149 | 769 | 703 | 526 | 50.0 | 9.4 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 9,622 | 731 | 766 | 567 | 53.8 | 7.6 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 7,603 | 552 | 555 | 378 | 35.6 | 7.3 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,124 | 634 | 600 | 383 | 36.0 | 7.8 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,832 | 217 | 209 | 170 | 16.0 | 3.2 | Nov 13, 2025 | J-GAAP |
| YoY | -16.2% | -71.8% | -70.3% | -67.7% | -68.1% |
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