MS&Consulting Co.,Ltd., First Half Net Income Loss Widens

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Thu Oct 10, 2024 4:00 pm JST Earnings

6555 MS&Consulting Co.,Ltd. 【IFRS】

Earnings Report

MS&Consulting Co.,Ltd. <6555> [TSE-S] announced its financial results (based on IFRS) after the market closed on October 10th (16:00). The consolidated net loss for the cumulative second quarter of the fiscal year ending February 2025 (March to August) expanded to a loss of 24 million yen (compared to a loss of 13 million yen in the same period last year), reversing from the forecast of a 2 million yen to a loss.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the September to February period (second half) is expected to expand by 81.1% from the same period last year, reaching 230 million yen.

In the most recent three-month period, from June to August (2Q), the consolidated net income decreased to 49 million yen, a 5.8% decrease compared to the same period last year. The operating profit margin decreased from 12.6% in the same period last year to 11.1%.

Kabutan News

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
Mar - Aug, 2022	992	77	76	54	12.4	23.5	Oct 7, 2022	IFRS
Mar - Aug, 2023	1,019	-19	-19	-13	-3.1	ー	Oct 10, 2023	IFRS
Mar - Aug, 2024	1,109	-47	-48	-24	-5.9	ー	Oct 10, 2024	IFRS
YoY	+8.8%	-147.4%	-152.6%	-84.6%	-89.9%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024 Guidance	1,211	7	7	2	0.5	0	Apr 8, 2024	IFRS
Mar - Aug, 2024 Results	1,109	-47	-48	-24	-5.9	0	Oct 10, 2024	IFRS
Revision Rate	-8.4%	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	1,372	199	198	127	31.4	0	Apr 8, 2024	IFRS
Sep - Feb, 2024 Guidance	1,620	318	319	230	57.0	－	Oct 10, 2024	IFRS
YoY	+18.1%	+59.8%	+61.1%	+81.1%	+81.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	2,213	326	324	220	50.8	17	Apr 6, 2023	IFRS
Feb, 2024	2,391	180	179	114	28.2	9	Apr 8, 2024	IFRS
Feb, 2025 Guidance	2,729	271	271	206	51.0	－	Apr 8, 2024	IFRS
YoY	+14.1%	+50.6%	+51.4%	+80.7%	+81.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	635	80	80	52	12.3	12.6	Oct 10, 2023	IFRS
Sep - Nov, 2023	615	29	29	20	4.9	4.7	Jan 12, 2024	IFRS
Dec - Feb, 2023	757	170	169	107	26.4	22.5	Apr 8, 2024	IFRS
Mar - May, 2024	427	-123	-124	-73	-18.1	-28.8	Jul 11, 2024	IFRS
Jun - Aug, 2024	682	76	76	49	11.9	11.1	Oct 10, 2024	IFRS
YoY	+7.4%	-5.0%	-5.0%	-5.8%	-3.1%