Riskmonster.com, First Half Net Income Turns to Loss, July-September Net Income Turns to Loss

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Fri Nov 8, 2024 5:00 pm JST Earnings

3768 Riskmonster.com 【J-GAAP】

Earnings Report

Riskmonster.com <3768> [TSE-S] announced its financial results after the market closed on November 8th (17:00). The consolidated net income/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 1.19 billion yen (compared to a profit of 79 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 net income for the October to March period (second half) is expected to significant drop by 63.0% from the same period last year to 30 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated net income/loss turned to a loss of 1.19 billion yen (compared to a profit of 55 million yen in the same period last year). However, the operating profit margin rose from 10.6% in the same period last year to 10.7%.

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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	1,890	321	301	198	26.2	54.5	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	1,811	150	142	79	10.6	49.0	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	1,852	118	122	-1,190	-160.9	61.0	Nov 8, 2024	J-GAAP
YoY	+2.3%	-21.3%	-14.1%	－	－

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	－	0	May 10, 2024	J-GAAP
Apr - Sep, 2024 Results	1,852	118	122	-1,190	-160.9	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	1,855	150	148	81	10.9	15	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,848	82	78	30	4.0	15	Nov 8, 2024	J-GAAP
YoY	-0.4%	-45.3%	-47.3%	-63.0%	-63.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	3,744	565	552	360	47.6	14.75	May 12, 2023	J-GAAP
Mar, 2024	3,666	300	290	160	21.5	15	May 10, 2024	J-GAAP
Mar, 2025 Guidance	3,700	200	200	-1,160	-155.4	15	Oct 9, 2024	J-GAAP
YoY	+0.9%	-33.3%	-31.0%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	934	99	90	55	7.4	10.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	938	78	81	40	5.4	8.3	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	917	72	67	41	5.5	7.9	May 10, 2024	J-GAAP
Apr - Jun, 2024	868	13	20	2	0.4	1.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	984	105	102	-1,192	-161.2	10.7	Nov 8, 2024	J-GAAP
YoY	+5.4%	+6.1%	+13.3%	－	－