kabutan

Impress Holdings, Inc., First Half Ordinary Profit Loss Narrows, July-September Ordinary Profit Loss Narrows

Mon Nov 11, 2024 4:00 pm JST Earnings

9479 Impress Holdings, Inc. 【J-GAAP】

Earnings Report

Impress Holdings, Inc. <9479> [TSE-S] announced its financial results after the market closed on November 11th (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 243 million yen (compared to a loss of 333 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/loss for the October to March period (second half) is expected to turn into a profit of 403 million yen (compared to a loss of 33 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss improved to a deficit of loss of 82 million yen (compared to a loss of 167 million yen in the same period last year). The operating profit/loss margin improved from -4.7% in the same period last year to -2.3%.

Kabutan News

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 7,247 179 213 147 4.4 43.1 Nov 10, 2022 J-GAAP
Apr - Sep, 2023 7,038 -370 -333 -371 -11.0 ー Nov 10, 2023 J-GAAP
Apr - Sep, 2024 6,852 -270 -243 -266 -7.8 ー Nov 11, 2024 J-GAAP
YoY -2.6% +27.0% +27.0% +28.3% +28.7%

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 6,852 -270 -243 -266 -7.7 0 Nov 7, 2024 J-GAAP
Apr - Sep, 2024 Results 6,852 -270 -243 -266 -7.8 0 Nov 11, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% -1.3%

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 7,428 -113 -33 -665 -19.7 4 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 7,708 320 403 306 10.4 4 Nov 7, 2024 J-GAAP
YoY +3.8% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 15,161 386 494 375 11.2 5 May 11, 2023 J-GAAP
Mar, 2024 14,466 -483 -366 -1,036 -30.6 4 May 13, 2024 J-GAAP
Mar, 2025 Guidance 14,560 50 160 40 1.4 4 Nov 7, 2024 J-GAAP
YoY +0.6% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 3,755 -178 -167 -189 -5.6 -4.7 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 3,958 90 120 -52 -1.5 2.3 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 3,470 -203 -153 -613 -18.1 -5.9 May 13, 2024 J-GAAP
Apr - Jun, 2024 3,166 -184 -161 -174 -5.2 -5.8 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 3,686 -86 -82 -92 -2.7 -2.3 Nov 11, 2024 J-GAAP
YoY -1.8% +51.7% +50.9% +51.3% +51.6%

Related Articles