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coly Inc., First Half Ordinary Profit Loss Narrows, 2Q (May-July) Ordinary Profit Loss Narrows

Fri Sep 13, 2024 3:00 pm JST Earnings

4175 coly Inc. 【J-GAAP】

Earnings Report

coly Inc. <4175> [TSE-G] announced its financial results after the market closed on September 13th (15:00). The ordinary loss (non-consolidated) for the cumulative second quarter of the fiscal year ending January 2025 (February to July) was a reduced loss of 661 million yen (compared to a loss of 684 million yen in the same period last year).

In the most recent three-month period, from May to July (2Q), the ordinary loss improved to a deficit of loss of 157 million yen (compared to a loss of 285 million yen in the same period last year). The operating profit/loss margin drastically improved from -24.3% in the same period last year to -9.4%.

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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
Feb - Jul, 2022 2,449 -173 -172 -108 -19.8 ー Sep 14, 2022 J-GAAP
Feb - Jul, 2023 2,036 -685 -684 -685 -124.7 ー Sep 13, 2023 J-GAAP
Feb - Jul, 2024 2,736 -670 -661 -687 -124.9 ー Sep 13, 2024 J-GAAP
YoY +34.4% +2.2% +3.4% -0.3% -0.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 Guidance ー ー ー ー － 0 Mar 15, 2024 J-GAAP
Feb - Jul, 2024 Results 2,736 -670 -661 -687 -124.9 0 Sep 13, 2024 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2025 Prev ー ー ー ー － 0 Mar 15, 2024 J-GAAP
Jan, 2025 New 6,500 ー ー ー － 0 Sep 13, 2024 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
Aug - Jan, 2023 3,028 -128 -110 -145 -26.4 0 Mar 15, 2024 J-GAAP
Aug - Jan, 2024 Guidance 3,764 ー ー ー － 0 Sep 13, 2024 J-GAAP
YoY +24.3% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 5,537 -207 -206 -320 -58.3 0 Mar 16, 2023 J-GAAP
Jan, 2024 5,064 -813 -794 -830 -151.0 0 Mar 15, 2024 J-GAAP
Jan, 2025 Guidance 6,500 ー ー ー － 0 Sep 13, 2024 J-GAAP
YoY +28.4% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 1,173 -285 -285 -285 -51.9 -24.3 Sep 13, 2023 J-GAAP
Aug - Oct, 2023 1,247 -213 -213 -214 -38.9 -17.1 Dec 14, 2023 J-GAAP
Nov - Jan, 2023 1,781 85 103 69 12.6 4.8 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 901 -498 -504 -524 -95.4 -55.3 Jun 13, 2024 J-GAAP
May - Jul, 2024 1,835 -172 -157 -163 -29.6 -9.4 Sep 13, 2024 J-GAAP
YoY +56.4% +39.6% +44.9% +42.8% +42.9%

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