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Happiness and D Co.,Ltd., Aiming for Return to Profitability This Year

Tue Oct 15, 2024 3:10 pm JST Earnings

3174 Happiness and D Co.,Ltd. 【J-GAAP】

Earnings Report

Happiness and D Co.,Ltd. <3174> [TSE-S] announced its financial results after the market closed on October 15th (15:10). The consolidated net loss for the fiscal year ending August 2024 was loss of 459 million yen, a reduction in the deficit compared to loss of 459 million yen in the previous term. For the fiscal year ending August 2025, the profit is expected to turn into a profit of 67 million yen.

In the most recent three-month period, from June to August (4Q), the consolidated net loss improved to a deficit of loss of 302 million yen (compared to a loss of 489 million yen in the same period last year). However, the operating profit/loss margin remained almost flat, changing from -4.0% in the same period last year to -4.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2022 13,608 190 191 89 35.4 15 Oct 14, 2022 J-GAAP
Aug, 2023 12,742 -216 -243 -668 -263.4 15 Oct 12, 2023 J-GAAP
Aug, 2024 10,780 -158 -186 -459 -180.4 15 Oct 15, 2024 J-GAAP
YoY -15.4% +26.9% +23.5% +31.3% +31.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 Guidance 10,817 -145 -171 -248 -97.5 15 Aug 20, 2024 J-GAAP
Aug, 2024 Results 10,780 -158 -186 -459 -180.4 15 Oct 15, 2024 J-GAAP
Revision Rate -0.3% -9.0% -8.8% -85.1% -85.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 5,974 44 30 -19 -7.8 7.50 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 5,491 173 154 101 39.6 7.50 Oct 15, 2024 J-GAAP
YoY -8.1% +293.2% +413.3% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 12,742 -216 -243 -668 -263.4 15 Oct 12, 2023 J-GAAP
Aug, 2024 10,780 -158 -186 -459 -180.4 15 Oct 15, 2024 J-GAAP
Aug, 2025 Guidance 10,321 178 138 67 26.3 15 Oct 15, 2024 J-GAAP
YoY -4.3% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 2,893 -115 -122 -489 -192.9 -4.0 Oct 12, 2023 J-GAAP
Sep - Nov, 2023 2,442 -184 -191 -209 -82.3 -7.5 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 3,532 228 221 190 78.0 6.5 Apr 12, 2024 J-GAAP
Mar - May, 2024 2,410 -102 -107 -138 -54.5 -4.2 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 2,396 -100 -109 -302 -118.7 -4.2 Oct 15, 2024 J-GAAP
YoY -17.2% +13.0% +10.7% +38.2% +38.5%

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