OutlookConsulting Co.,Ltd., First Half Ordinary Profit Decreases by 19%, July-September Ordinary Profit Decreases by 33%

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Wed Nov 13, 2024 3:30 pm JST Earnings

5596 OutlookConsulting Co.,Ltd. 【J-GAAP】

Earnings Report

OutlookConsulting Co.,Ltd. <5596> [TSE-G] announced its financial results after the market closed on November 13th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 19.3% from the same period last year to 213 million yen. The progress rate against the 584 million yen full-year plan was 36.5%, also falling below the same period of the previous year of 48.7%.

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 expand by 33.5% from the same period last year, reaching 371 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit dropped to 89 million yen, a 33.1% decrease compared to the same period last year. The operating profit margin decreased from 31.7% in the same period last year to 22.5%.

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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, 2024	812	213	213	148	41.5	36.5	Nov 13, 2024	J-GAAP
YoY	－	－	－	－	－

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 14, 2024	J-GAAP
Apr - Sep, 2024 Results	812	213	213	148	41.5	0	Nov 13, 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	875	302	278	280	79.4	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,189	371	371	261	72.9	0	Nov 13, 2024	J-GAAP
YoY	+35.9%	+22.8%	+33.5%	-6.8%	-8.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	1,667	565	542	452	128.1	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	2,001	584	584	409	114.3	0	May 14, 2024	J-GAAP
YoY	+20.0%	+3.4%	+7.7%	-9.5%	-10.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	447	165	142	157	44.6	36.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	428	137	136	123	34.9	32.0	May 14, 2024	J-GAAP
Apr - Jun, 2024	416	124	124	86	24.2	29.8	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	396	89	89	62	17.4	22.5	Nov 13, 2024	J-GAAP
YoY	－	－	－	－	－