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

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% － －

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