Laboro.AI Inc., 37% Increase in Ordinary Profit, Record High for The First Time in Two Years

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Tue Nov 12, 2024 4:00 pm JST Earnings

5586 Laboro.AI Inc. 【J-GAAP】

Earnings Report

Laboro.AI Inc. <5586> [TSE-G] announced its financial results after the market closed on November 12th (16:00). The ordinary profit (non-consolidated) for the fiscal year ending September 2024 decreased by 5.2% from the previous period to 183 million yen. For the fiscal year ending September 2025, the profit is expected to expand to 36.6% to 250 million yenExpected to reach record high profits for the first time in two years. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from July to September (4Q), the ordinary profit surged to 2.9 times that of the same period last year, reaching 87 million yen. The operating profit margin jumped from 11.2% in the same period last year to 20.1%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	1,369	206	193	139	9.7	0	Nov 10, 2023	J-GAAP
Sep, 2024	1,515	183	183	133	8.4	0	Nov 12, 2024	J-GAAP
YoY	+10.7%	-11.2%	-5.2%	-4.3%	-13.1%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2024 Guidance	1,644	210	210	143	9.0	0	Nov 10, 2023	J-GAAP
Sep, 2024 Results	1,515	183	183	133	8.4	0	Nov 12, 2024	J-GAAP
Revision Rate	-7.8%	-12.9%	-12.9%	-7.0%	-6.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	713	67	67	45	2.9	0	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	Nov 12, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	1,369	206	193	139	9.7	0	Nov 10, 2023	J-GAAP
Sep, 2024	1,515	183	183	133	8.4	0	Nov 12, 2024	J-GAAP
Sep, 2025 Guidance	2,008	250	250	171	10.8	0	Nov 12, 2024	J-GAAP
YoY	+32.5%	+36.6%	+36.6%	+28.6%	+27.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	349	39	30	28	2.0	11.2	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	335	19	18	12	0.8	5.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	378	48	49	33	2.1	12.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	369	29	29	19	1.2	7.9	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	433	87	87	69	4.4	20.1	Nov 12, 2024	J-GAAP
YoY	+24.1%	+123.1%	+190.0%	+146.4%	+124.1%