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Ikka Holdings Co.,Ltd., First Half Ordinary Profit Loss Widens, July-September Ordinary Profit Loss Widens

Wed Nov 13, 2024 3:30 pm JST Earnings

7127 Ikka Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Ikka Holdings Co.,Ltd. <7127> [TSE-S] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 229 million yen (compared to a loss of 17 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to surge by 2.4 times that of the same period last year, reaching 576 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 153 million yen (compared to a loss of 63 million yen in the same period last year). The operating profit/loss margin drastically worsened from -3.0% in the same period last year to -6.5%.

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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, 2022 3,786 -108 -118 -93 -14.0 ー Nov 14, 2022 J-GAAP
Apr - Sep, 2023 4,209 -12 -17 -9 -1.4 ー Nov 14, 2023 J-GAAP
Apr - Sep, 2024 4,546 -217 -229 -158 -22.2 ー Nov 13, 2024 J-GAAP
YoY +8.0% -1,708.3% -1,247.1% -1,655.6% -1,545.2%

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 15, 2024 J-GAAP
Apr - Sep, 2024 Results 4,546 -217 -229 -158 -22.2 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 5,023 239 236 87 12.4 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,078 583 576 377 52.8 0 Nov 13, 2024 J-GAAP
YoY +21.0% +143.9% +144.1% +333.3% +326.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 8,376 166 131 80 11.9 0 May 15, 2023 J-GAAP
Mar, 2024 9,232 227 219 78 11.1 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 10,624 366 347 219 30.7 0 May 15, 2024 J-GAAP
YoY +15.1% +61.2% +58.4% +180.8% +176.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,025 -60 -63 -35 -5.3 -3.0 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 2,738 237 237 150 21.2 8.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,285 2 -1 -63 -9.0 0.1 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,319 -72 -76 -54 -7.6 -3.1 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 2,227 -145 -153 -104 -14.6 -6.5 Nov 13, 2024 J-GAAP
YoY +10.0% -141.7% -142.9% -197.1% -178.5%

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