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tsukuruba inc., 45% Increase in Ordinary Profit, Update Record High for Second Consecutive Term

Thu Sep 12, 2024 3:00 pm JST Earnings

2978 tsukuruba inc. 【J-GAAP】

Earnings Report

tsukuruba inc. <2978> [TSE-G] announced its financial results after the market closed on September 12th (15:00). The consolidated ordinary profit/loss for the fiscal year ending July 2024 turned into a profit of 114 million yen (compared to a loss of 150 million yen in the previous period). For the fiscal year ending July 2025, the consolidated ordinary profit is expected to expanded to 44.7% to 165 million yen, marking the second consecutive term of record-high profits.

In the most recent three-month period, from May to July (4Q), the consolidated ordinary profit/loss turned to a loss of 30 million yen (compared to a profit of 65 million yen in the previous period). The operating profit/loss margin drastically worsened from 4.6% in the same period last year to -1.1%.

Note: Since the fiscal year ending July 2024, the company has transitioned to consolidated financial statements.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2022 2,766 -773 -795 -822 -74.4 0 Sep 12, 2022 J-GAAP
Jul, 2023 4,152 -132 -150 -165 -14.8 0 Sep 14, 2023 J-GAAP
Jul, 2024 5,483 155 114 215 18.4 0 Sep 12, 2024 J-GAAP
YoY +32.1% － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2024 Guidance 5,200 150 130 175 15.4 0 Dec 14, 2023 J-GAAP
Jul, 2024 Results 5,483 155 114 215 18.4 0 Sep 12, 2024 J-GAAP
Revision Rate +5.4% +3.3% -12.3% +22.9% +19.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 2,045 37 23 123 10.6 0 Mar 15, 2024 J-GAAP
Aug - Jan, 2024 Guidance ー ー ー ー － 0 Sep 12, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 4,152 -132 -150 -165 -14.8 0 Sep 14, 2023 J-GAAP
Jul, 2024 5,483 155 114 215 18.4 0 Sep 12, 2024 J-GAAP
Jul, 2025 Guidance 8,000 230 165 125 11.0 0 Sep 12, 2024 J-GAAP
YoY +45.9% +48.4% +44.7% -41.9% -40.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 1,487 69 65 55 4.9 4.6 Sep 14, 2023 J-GAAP
Aug - Oct, 2023 1,152 49 44 45 3.8 4.3 Dec 14, 2023 J-GAAP
Nov - Jan, 2023 893 -12 -21 78 6.7 -1.3 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 1,722 137 121 121 10.5 8.0 Jun 14, 2024 J-GAAP
May - Jul, 2024 1,716 -19 -30 -29 -2.5 -1.1 Sep 12, 2024 J-GAAP
YoY +15.4% － － － －

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