True Data Inc., July-September (2Q) Ordinary Profit Decreases by 11%

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Tue Nov 12, 2024 3:30 pm JST Earnings

4416 True Data Inc. 【J-GAAP】

Earnings Report

True Data Inc. <4416> [TSE-G] announced its financial results after the market closed on November 12th (15:30). The ordinary profit/loss (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a profit of 38 million yen (compared to a loss of 20 million yen in the same period last year). The progress rate against the 98 million yen full-year plan was 38.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to decrease by 26.8% from the same period last year to 60 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit decreased to 16 million yen, a 11.1% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 4.4% in the same period last year to 4.1%.

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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	709	44	42	40	8.7	57.5	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	785	-19	-20	-22	-4.7	ー	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	767	38	38	6	1.3	38.8	Nov 12, 2024	J-GAAP
YoY	-2.3%	－	－	－	－

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	767	38	38	6	1.3	0	Nov 12, 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	808	82	82	82	17.3	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,024	62	60	81	17.0	0	Nov 12, 2024	J-GAAP
YoY	+26.7%	-24.4%	-26.8%	-1.2%	-2.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	1,440	76	73	33	7.2	0	May 15, 2023	J-GAAP
Mar, 2024	1,593	63	62	60	12.7	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	1,791	100	98	87	18.2	0	May 15, 2024	J-GAAP
YoY	+12.4%	+58.7%	+58.1%	+45.0%	+43.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	412	18	18	19	4.0	4.4	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	407	27	27	23	5.3	6.6	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	401	55	55	59	12.5	13.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	380	22	22	18	3.8	5.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	387	16	16	-12	-2.6	4.1	Nov 12, 2024	J-GAAP
YoY	-6.1%	-11.1%	-11.1%	－	－