COMTURE CORPORATION, First Half Ordinary Profit Increases by 2%

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Tue Nov 5, 2024 3:30 pm JST Earnings

3844 COMTURE CORPORATION 【J-GAAP】

Earnings Report

COMTURE CORPORATION <3844> [TSE-P] announced its financial results after the market closed on November 5th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 1.98 billion yen, a 2.0% increase compared to the same period last year. However, The progress rate against the 4.9 billion yen full-year plan was 40.5%, also falling below the five-year average of 44.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 10.0% from the same period last year, reaching 2.91 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 9.7% from the same period last year, reaching 1.19 billion yen. The operating profit margin rose from 12.6% in the same period last year to 13.1%.

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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
Apr - Sep, 2022	14,045	1,733	1,741	1,186	37.2	42.8	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	16,761	1,950	1,946	1,251	39.3	42.3	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	17,794	1,983	1,984	1,278	40.1	40.5	Nov 5, 2024	J-GAAP
YoY	+6.2%	+1.7%	+2.0%	+2.2%	+2.1%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	24	May 10, 2024	J-GAAP
Apr - Sep, 2024 Results	17,794	1,983	1,984	1,278	40.1	24	Nov 5, 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
Oct - Mar, 2023	17,424	2,650	2,651	1,884	59.1	23	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	19,906	2,917	2,916	1,972	61.8	24	Nov 5, 2024	J-GAAP
YoY	+14.2%	+10.1%	+10.0%	+4.7%	+4.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	29,056	4,065	4,067	2,695	84.6	44	May 12, 2023	J-GAAP
Mar, 2024	34,185	4,600	4,597	3,135	98.4	46	May 10, 2024	J-GAAP
Mar, 2025 Guidance	37,700	4,900	4,900	3,250	101.9	48	May 10, 2024	J-GAAP
YoY	+10.3%	+6.5%	+6.6%	+3.7%	+3.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	8,663	1,090	1,086	693	21.8	12.6	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	8,549	1,312	1,314	862	27.1	15.3	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	8,875	1,338	1,337	1,022	32.1	15.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	8,753	795	793	502	15.8	9.1	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	9,041	1,188	1,191	776	24.3	13.1	Nov 5, 2024	J-GAAP
YoY	+4.4%	+9.0%	+9.7%	+12.0%	+11.9%