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Nextware Ltd., July-September (2Q) Ordinary Profit Loss Widens

Fri Nov 8, 2024 4:00 pm JST Earnings

4814 Nextware Ltd. 【J-GAAP】

Earnings Report

Nextware Ltd. <4814> [TSE-S] announced its financial results after the market closed on November 8th (16:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was a reduced loss of 143 million yen (compared to a loss of 145 million yen in the same period last year).

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 surge by 10 times that of the same period last year, reaching 173 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 60 million yen (compared to a loss of 37 million yen in the same period last year). The operating profit/loss margin worsened from -6.2% in the same period last year to -8.1%.

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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 1,398 -63 -25 -24 -1.9 ー Nov 11, 2022 J-GAAP
Apr - Sep, 2023 1,177 -152 -145 -141 -11.1 ー Nov 10, 2023 J-GAAP
Apr - Sep, 2024 1,422 -142 -143 -141 -11.1 ー Nov 8, 2024 J-GAAP
YoY +20.8% +6.6% +1.4% 0.0% +0.2%

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 － 0 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 1,422 -142 -143 -141 -11.1 0 Nov 8, 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 1,643 20 17 -20 -1.6 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,578 172 173 151 11.9 0 Nov 8, 2024 J-GAAP
YoY -4.0% +760.0% +917.6% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 2,890 -25 36 11 0.9 2 May 15, 2023 J-GAAP
Mar, 2024 2,820 -132 -128 -161 -12.7 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 3,000 30 30 10 0.8 0 May 15, 2024 J-GAAP
YoY +6.4% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 664 -41 -37 -37 -2.9 -6.2 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 786 5 5 -4 -0.3 0.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 857 15 12 -16 -1.3 1.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 691 -83 -83 -88 -7.0 -12.0 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 731 -59 -60 -53 -4.2 -8.1 Nov 8, 2024 J-GAAP
YoY +10.1% -43.9% -62.2% -43.2% -42.8%

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