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All About,Inc., First Half Ordinary Profit Loss Narrows

Tue Nov 12, 2024 4:30 pm JST Earnings

2454 All About,Inc. 【J-GAAP】

Earnings Report

All About,Inc. <2454> [TSE-S] announced its financial results after the market closed on November 12th (16:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was a reduced loss of 199 million yen (compared to a loss of 264 million yen in the same period last year), a reduction in the deficit from the previous forecast of a loss of 300 million yen.

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 199 million yen (compared to a loss of 174 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 33 million yen (compared to a loss of 234 million yen in the same period last year). The operating profit/loss margin drastically improved from -6.7% in the same period last year to -0.7%.

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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 8,329 8 22 -25 -1.9 110.0 Nov 10, 2022 J-GAAP
Apr - Sep, 2023 7,501 -279 -264 -187 -13.6 ー Nov 9, 2023 J-GAAP
Apr - Sep, 2024 7,451 -199 -199 -157 -11.3 ー Nov 12, 2024 J-GAAP
YoY -0.7% +28.7% +24.6% +16.0% +16.6%

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 7,600 -300 -300 -240 -17.1 0 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 7,451 -199 -199 -157 -11.3 0 Nov 12, 2024 J-GAAP
Revision Rate -2.0% +33.7% +33.7% +34.6% +33.9%

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 8,202 -182 -174 -269 -19.4 3 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 9,049 199 199 77 5.5 － Nov 12, 2024 J-GAAP
YoY +10.3% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 16,917 6 20 -82 -6.1 3 May 10, 2023 J-GAAP
Mar, 2024 15,703 -461 -438 -456 -33.0 3 May 10, 2024 J-GAAP
Mar, 2025 Guidance 16,500 0 0 -80 -5.7 － May 10, 2024 J-GAAP
YoY +5.1% － － +82.5% +82.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 3,589 -241 -234 -153 -11.1 -6.7 Nov 9, 2023 J-GAAP
Oct - Dec, 2023 4,175 -117 -108 -71 -5.2 -2.8 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 4,027 -65 -66 -198 -14.3 -1.6 May 10, 2024 J-GAAP
Apr - Jun, 2024 3,668 -171 -166 -122 -8.8 -4.7 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 3,783 -28 -33 -35 -2.5 -0.7 Nov 12, 2024 J-GAAP
YoY +5.4% +88.4% +85.9% +77.1% +77.2%

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