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CONSEC, Apr-Jun (1Q) Ordinary Profit Loss Narrows
9895 CONSEC CORPORATION 【J-GAAP】
Earnings ReportCONSEC CORPORATION <9895> [TSE Std] announced its financial results after the market closed on August 8th (16:00). The consolidated ordinary loss for the first quarter of the fiscal year ending March 2026 (April to June) was a reduced loss of 23 million yen (compared to a loss of 29 million yen in the same period last year).
In the most recent three-month period, from April to June (1Q), the operating profit/loss margin worsened from -1.4% in the same period last year to -3.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 2,302 | -82 | -65 | -63 | -35.1 | ー | Aug 10, 2023 | J-GAAP |
| Apr - Jun, 2024 | 2,500 | -36 | -29 | -7 | -4.2 | ー | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 2,335 | -76 | -23 | -17 | -9.7 | ー | Aug 8, 2025 | J-GAAP |
| YoY | -6.6% | -111.1% | +20.7% | -142.9% | -132.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 5,116 | -49 | -38 | -5 | -2.8 | 0 | Nov 13, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 5,000 | 60 | 100 | 70 | 39.8 | 0 | May 14, 2025 | J-GAAP |
| YoY | -2.3% | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 10,380 | 46 | 115 | 210 | 117.2 | 25 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 10,297 | -3 | 40 | -208 | -116.7 | 27 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 10,300 | 130 | 200 | 170 | 96.7 | 27 | May 14, 2025 | J-GAAP |
| YoY | +0.0% | - | +400.0% | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 2,500 | -36 | -29 | -7 | -4.2 | -1.4 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 2,616 | -13 | -9 | 2 | 1.1 | -0.5 | Nov 13, 2024 | J-GAAP |
| Oct - Dec, 2024 | 2,686 | 80 | 116 | 64 | 36.0 | 3.0 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,495 | -34 | -38 | -267 | -149.8 | -1.4 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,335 | -76 | -23 | -17 | -9.7 | -3.3 | Aug 8, 2025 | J-GAAP |
| YoY | -6.6% | -111.1% | +20.7% | -142.9% | -132.5% |
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