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CONSEC, Apr-Jun (1Q) Ordinary Profit Loss Narrows

Fri Aug 8, 2025 4:00 pm JST Earnings

9895 CONSEC CORPORATION 【J-GAAP】

Earnings Report

CONSEC 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

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 2,302 -82 -65 -63 -35.1 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 2,500 -36 -29 -7 -4.2 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 2,335 -76 -23 -17 -9.7 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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