CHARLE CO.,LTD., The Current Fiscal Year Ordinary Profit Revised Downward to a Loss

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Wed Nov 13, 2024 3:30 pm JST Earnings

9885 CHARLE CO.,LTD. 【J-GAAP】

Earnings Report

CHARLE CO.,LTD. <9885> [TSE-S] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 294 million yen (compared to a profit of 524 million yen in the same period last year).

In addition, the full-year consolidated ordinary profit/loss has been revised downward from an expected profit of 70 million yen to a loss of 340 million yen (compared to a profit of 615 million yen in the previous period), turning to a loss outlook.

Based on the first-half performance announced by the company and the 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 loss of 46 million yen (compared to a profit of 91 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 93 million yen (compared to a profit of 229 million yen in the same period last year). The operating profit/loss margin drastically worsened from 6.5% in the same period last year to -3.3%.

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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	6,443	240	263	-580	-36.6	87.4	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	6,836	473	524	475	30.1	85.2	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	5,714	-307	-294	-308	-19.6	ー	Nov 13, 2024	J-GAAP
YoY	-16.4%	－	－	－	－

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 13, 2024	J-GAAP
Apr - Sep, 2024 Results	5,714	-307	-294	-308	-19.6	0	Nov 13, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	12,700	40	70	45	2.9	8	May 13, 2024	J-GAAP
Mar, 2025 New	12,100	-360	-340	-370	-23.7	8	Nov 13, 2024	J-GAAP
Revision Rate	-4.7%	－	－	－	－

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	6,332	84	91	110	7.0	26	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,386	-53	-46	-62	-4.0	8	Nov 13, 2024	J-GAAP
YoY	+0.9%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	13,255	251	301	-740	-46.8	8	May 10, 2023	J-GAAP
Mar, 2024	13,168	557	615	585	37.0	26	May 13, 2024	J-GAAP
Mar, 2025 Guidance	12,100	-360	-340	-370	-23.7	8	Nov 13, 2024	J-GAAP
YoY	-8.1%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	3,411	221	229	232	14.7	6.5	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	3,529	186	189	187	11.8	5.3	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	2,803	-102	-98	-77	-4.9	-3.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,651	-206	-201	-214	-13.5	-7.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,063	-101	-93	-94	-6.0	-3.3	Nov 13, 2024	J-GAAP
YoY	-10.2%	－	－	－	－