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OPTIMUS GROUP, Jul-Sep (2Q) Net Income Loss Narrows

Fri Nov 14, 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 November 14th (15:30). The consolidated net income/loss for the cumulative second quarter of the fiscal year ending March 2026 (April to September) turned into a loss of 0.26 billion yen (compared to a profit of 0.27 billion yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income/loss for the October to March period (second half) is expected to turn into a profit of 1.36 billion yen (compared to a loss of 0.75 billion yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated net loss improved to a deficit of 0.14 billion yen (compared to a loss of 1.30 billion yen in the same period last year). The operating profit margin remained almost flat, changing from 2.0% in the same period last year to 2.1%.

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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 38,782 2,795 2,223 1,467 26.2 42.5 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 135,259 3,668 1,401 275 4.3 122.4 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 139,357 2,678 515 -262 -3.9 13.6 Nov 14, 2025 J-GAAP
YoY +3.0% -27.0% -63.2% － －

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 ー ー ー ー － 8 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 139,357 2,678 515 -262 -3.9 8 Nov 14, 2025 J-GAAP
Revision Rate － － － － －

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 133,566 3,380 -256 -758 -11.5 10 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 148,643 5,422 3,285 1,362 20.0 10 Nov 14, 2025 J-GAAP
YoY +11.3% +60.4% － － －

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
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
Jul - Sep, 2025 70,246 1,462 226 -145 -2.1 2.1 Nov 14, 2025 J-GAAP
YoY +9.2% +15.2% － +88.9% +89.6%

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