GMO AD Partners Inc., July-September (3Q) Ordinary Profit Turns to Profit

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Wed Nov 6, 2024 3:31 pm JST Earnings

4784 GMO AD Partners Inc. 【J-GAAP】

Earnings Report

GMO AD Partners Inc. <4784> [TSE-S] announced its financial results after the market closed on November 6th (15:31). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending December 2024 (January to September) turned into a loss of 20 million yen (compared to a profit of 124 million yen in the same period last year).

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 surge by 2.1 times that of the same period last year, reaching 120 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit/loss turned to a profit of profit of 82 million yen (compared to a loss of 84 million yen in the previous period). The operating profit/loss margin drastically improved from -2.6% in the same period last year to 2.7%.

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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	12,626	728	761	415	26.3	102.0	Nov 7, 2022	J-GAAP
Jan - Sep, 2023	11,606	-13	124	46	2.9	68.9	Nov 6, 2023	J-GAAP
Jan - Sep, 2024	9,621	-38	-20	-48	-3.0	ー	Nov 6, 2024	J-GAAP
YoY	-17.1%	-192.3%	－	－	－

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	6,758	-103	-28	-66	-4.1	1.30	Feb 5, 2024	J-GAAP
Jul - Dec, 2024 Guidance	8,463	220	202	140	8.7	6.90	Aug 8, 2024	J-GAAP
YoY	+25.2%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	16,629	710	746	395	25.0	12.50	Feb 6, 2023	J-GAAP
Dec, 2023	14,903	-25	180	40	2.5	1.30	Feb 5, 2024	J-GAAP
Dec, 2024 Guidance	15,000	100	100	55	3.4	6.90	Aug 8, 2024	J-GAAP
YoY	+0.7%	－	-44.4%	+37.5%	+36.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	3,461	-91	-84	-60	-3.8	-2.6	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	3,297	-12	56	-6	-0.4	-0.4	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	3,454	70	72	61	3.8	2.0	May 8, 2024	J-GAAP
Apr - Jun, 2024	3,083	-190	-174	-146	-9.1	-6.2	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	3,084	82	82	37	2.3	2.7	Nov 6, 2024	J-GAAP
YoY	-10.9%	－	－	－	－