OPTIMUS GROUP, Apr-Jun (1Q) Net Income Turns to Loss

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Tue Aug 12, 2025 3:30 pm JST Earnings

9268 OPTIMUS GROUP COMPANY LIMITED 【J-GAAP】

Earnings Report

OPTIMUS GROUP COMPANY LIMITED <9268> [TSE Std] announced its financial results after the market closed on August 12th (15:30). The consolidated net income/loss for the first quarter of the fiscal year ending March 2026 (April to June) turned into a loss of 0.11 billion yen (compared to a profit of 1.58 billion yen in the same period last year).

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 3.4% in the same period last year to 1.8%.

Kabutan News

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	17,266	1,254	906	611	10.9	40.8	Aug 10, 2023	J-GAAP
Apr - Jun, 2024	70,913	2,399	2,859	1,580	26.9	204.1	Aug 9, 2024	J-GAAP
Apr - Jun, 2025	69,111	1,216	289	-117	-1.7	ー	Aug 12, 2025	J-GAAP
YoY	-2.5%	-49.3%	-89.9%	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	135,259	3,668	1,401	275	4.3	8	Nov 14, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	8	May 15, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	123,934	6,889	5,235	2,854	50.9	17.50	May 15, 2024	J-GAAP
Mar, 2025	268,825	7,048	1,145	-483	-7.4	18	May 15, 2025	J-GAAP
Mar, 2026 Guidance	288,000	8,100	3,800	1,100	16.1	18	May 15, 2025	J-GAAP
YoY	+7.1%	+14.9%	+231.9%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	70,913	2,399	2,859	1,580	26.9	3.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	64,346	1,269	-1,458	-1,305	-20.6	2.0	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	67,889	2,400	775	227	3.5	3.5	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	65,677	980	-1,031	-985	-15.0	1.5	May 15, 2025	J-GAAP
Apr - Jun, 2025	69,111	1,216	289	-117	-1.7	1.8	Aug 12, 2025	J-GAAP
YoY	-2.5%	-49.3%	-89.9%	－	－