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ValueCommerce Co., Ltd., January-September (Third Quarter Cumulative) Ordinary Profit Decreases by 19%, July-September Ordinary Profit Decreases by 20%

Mon Oct 28, 2024 5:00 pm JST Earnings

2491 ValueCommerce Co., Ltd. 【J-GAAP】

Earnings Report

ValueCommerce Co., Ltd. <2491> [TSE-P] announced its financial results after the market closed on October 28th (17:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) decreased by 18.8% from the same period last year to 3.14 billion yen. However, The progress rate against the 4 billion yen full-year plan was 78.7%, also surpassing the five-year average of 73.3%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to drop by 36.4% from the same period last year to 853 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 925 million yen, a 19.8% decrease compared to the same period last year. The operating profit margin decreased from 16.5% in the same period last year to 12.6%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 26,712 6,420 6,493 4,518 139.8 78.1 Oct 28, 2022 J-GAAP
Jan - Sep, 2023 21,751 3,867 3,876 2,678 82.8 74.3 Oct 27, 2023 J-GAAP
Jan - Sep, 2024 22,267 3,121 3,147 2,137 80.9 78.7 Oct 28, 2024 J-GAAP
YoY +2.4% -19.3% -18.8% -20.2% -2.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 14,609 2,511 2,494 1,550 47.9 28 Jan 30, 2024 J-GAAP
Jul - Dec, 2024 Guidance 13,343 1,802 1,778 1,188 54.9 29 Jul 26, 2024 J-GAAP
YoY -8.7% -28.2% -28.7% -23.4% +14.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 35,708 8,249 8,319 5,806 179.6 56 Jan 30, 2023 J-GAAP
Dec, 2023 29,396 5,229 5,217 3,400 105.2 53 Jan 30, 2024 J-GAAP
Dec, 2024 Guidance 28,300 4,000 4,000 2,700 124.7 54 May 24, 2024 J-GAAP
YoY -3.7% -23.5% -23.3% -20.6% +18.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 6,964 1,149 1,153 828 25.6 16.5 Oct 27, 2023 J-GAAP
Oct - Dec, 2023 7,645 1,362 1,341 722 22.3 17.8 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 7,653 1,315 1,340 913 28.3 17.2 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 7,304 883 882 599 20.8 12.1 Jul 26, 2024 J-GAAP
Jul - Sep, 2024 7,310 923 925 625 23.7 12.6 Oct 28, 2024 J-GAAP
YoY +5.0% -19.7% -19.8% -24.5% -7.6%

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