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

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 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 82.4 0 Nov 13, 2024 J-GAAP
YoY +35.9% +22.8% +33.5% -6.8% +3.8%

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 2,001 584 584 409 129.1 0 May 14, 2024 J-GAAP
YoY +20.0% +3.4% +7.7% -9.5% +0.8%

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

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