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Japan Exchange, Apr-Dec (Cumulative 3Q) Net Income Increases by 17%, Oct-Dec Net Income Increases by 39%
8697 Japan Exchange Group, Inc. 【IFRS】
Earnings ReportJapan Exchange Group, Inc. <8697> [TSE Prime] announced its financial results (based on IFRS) at noon (12:00) on January 29th. The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 17.1% from the same period last year, reaching 54.9 billion yen. Progress toward the full-year plan of 65.0 billion yen was 84.6%, also surpassing the five-year average of 75.6%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to decrease 29.2% from the same period last year to 10.0 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated net income increased 39.4% from the same period last year, reaching 20.4 billion yen. The operating profit margin rose from 54.6% in the same period last year to 59.7%.
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 | 111,639 | 66,042 | 66,024 | 46,591 | 44.8 | 75.5 | Jan 29, 2024 | IFRS |
| Apr - Dec, 2024 | 121,591 | 69,441 | 69,510 | 46,967 | 45.1 | 77.0 | Jan 30, 2025 | IFRS |
| Apr - Dec, 2025 | 139,626 | 81,308 | 81,678 | 54,993 | 53.3 | 84.2 | Jan 29, 2026 | IFRS |
| YoY | +14.8% | +17.1% | +17.5% | +17.1% | +18.1% |
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 | 80,420 | 42,404 | 42,551 | 28,784 | 27.7 | 29 | Apr 28, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 86,678 | 45,221 | 45,513 | 30,447 | 29.6 | 25 | Oct 29, 2025 | IFRS |
| YoY | +7.8% | +6.6% | +7.0% | +5.8% | +7.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 152,871 | 87,444 | 87,404 | 60,822 | 58.5 | 45.50 | Apr 30, 2024 | IFRS |
| Mar, 2025 | 162,230 | 90,122 | 90,277 | 61,092 | 58.7 | 45.50 | Apr 28, 2025 | IFRS |
| Mar, 2026 Guidance | 176,000 | 96,500 | 97,000 | 65,000 | 63.2 | 50 | Oct 29, 2025 | IFRS |
| YoY | +8.5% | +7.1% | +7.4% | +6.4% | +7.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 39,781 | 21,723 | 21,784 | 14,659 | 14.1 | 54.6 | Jan 30, 2025 | IFRS |
| Jan - Mar, 2025 | 40,639 | 20,681 | 20,767 | 14,125 | 13.6 | 50.9 | Apr 28, 2025 | IFRS |
| Apr - Jun, 2025 | 43,451 | 25,233 | 25,310 | 17,029 | 16.4 | 58.1 | Jul 30, 2025 | IFRS |
| Jul - Sep, 2025 | 45,871 | 26,046 | 26,177 | 17,524 | 17.0 | 56.8 | Oct 29, 2025 | IFRS |
| Oct - Dec, 2025 | 50,304 | 30,029 | 30,191 | 20,440 | 19.8 | 59.7 | Jan 29, 2026 | IFRS |
| YoY | +26.5% | +38.2% | +38.6% | +39.4% | +40.7% |
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