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CIRCULATION Co.,Ltd., Last Fiscal Year's Ordinary Profit Exceeds Expectations, 11% Increase in Ordinary Profit for The Current Fiscal Year

Fri Sep 13, 2024 3:00 pm JST Earnings

7379 CIRCULATION Co.,Ltd. 【J-GAAP】

Earnings Report

CIRCULATION Co.,Ltd. <7379> [TSE-G] announced its financial results after the market closed on September 13th (15:00). The ordinary profit (non-consolidated) for the fiscal year ending July 2024 dropped by 52.4% from the previous period to 271 million yen, although it exceeded the initial forecast of 205 million yen. For the fiscal year ending July 2025, the profit is expected to recover to 10.7% to 300 million yen.

In the most recent three-month period, from May to July (4Q), the ordinary profit significantly dropped to 41 million yen, a 64.3% decrease compared to the same period last year. The operating profit margin drastically worsened from 5.8% in the same period last year to 2.3%.

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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 7,104 530 528 346 42.0 0 Sep 13, 2022 J-GAAP
Jul, 2023 8,146 569 569 368 44.5 0 Sep 13, 2023 J-GAAP
Jul, 2024 7,661 266 271 176 21.2 0 Sep 13, 2024 J-GAAP
YoY -6.0% -53.3% -52.4% -52.2% -52.4%

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 7,640 200 205 110 13.8 0 Jun 13, 2024 J-GAAP
Jul, 2024 Results 7,661 266 271 176 21.2 0 Sep 13, 2024 J-GAAP
Revision Rate +0.3% +33.0% +32.2% +60.0% +53.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 3,783 67 67 41 4.9 0 Mar 15, 2024 J-GAAP
Aug - Jan, 2024 Guidance ー ー ー ー － 0 Sep 13, 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 8,146 569 569 368 44.5 0 Sep 13, 2023 J-GAAP
Jul, 2024 7,661 266 271 176 21.2 0 Sep 13, 2024 J-GAAP
Jul, 2025 Guidance 8,450 300 300 190 23.5 0 Sep 13, 2024 J-GAAP
YoY +10.3% +12.8% +10.7% +8.0% +10.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 1,994 115 115 82 9.9 5.8 Sep 13, 2023 J-GAAP
Aug - Oct, 2023 1,877 7 7 1 0.1 0.4 Dec 13, 2023 J-GAAP
Nov - Jan, 2023 1,906 60 60 40 4.8 3.1 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 2,025 156 163 104 12.4 7.7 Jun 13, 2024 J-GAAP
May - Jul, 2024 1,853 43 41 31 3.7 2.3 Sep 13, 2024 J-GAAP
YoY -7.1% -62.6% -64.3% -62.2% -62.4%

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