itsumo.inc., First Half Ordinary Profit Turns to Loss

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Wed Nov 13, 2024 3:30 pm JST Earnings

7694 itsumo.inc. 【J-GAAP】

Earnings Report

itsumo.inc. <7694> [TSE-G] 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 105 million yen (compared to a profit of 163 million yen in the same period last year), further increasing the deficit beyond the forecast of a loss of 64 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 for the October to March period (second half) is expected to surge by 3.0 times that of the same period last year, reaching 415 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 57 million yen (compared to a profit of 82 million yen in the same period last year). The operating profit/loss margin drastically worsened from 2.5% in the same period last year to -1.4%.

Kabutan News

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	5,534	-112	-111	-445	-77.8	ー	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	6,355	165	163	99	17.1	54.0	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	6,576	-89	-105	-111	-18.9	ー	Nov 13, 2024	J-GAAP
YoY	+3.5%	－	－	－	－

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	7,035	-44	-64	-60	-10.2	0	May 14, 2024	J-GAAP
Apr - Sep, 2024 Results	6,576	-89	-105	-111	-18.9	0	Nov 13, 2024	J-GAAP
Revision Rate	-6.5%	-102.3%	-64.1%	-85.0%	-85.8%

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	7,506	155	139	159	27.3	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	8,761	439	415	289	48.8	0	Nov 13, 2024	J-GAAP
YoY	+16.7%	+183.2%	+198.6%	+81.8%	+78.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	12,310	314	293	-219	-38.2	0	May 12, 2023	J-GAAP
Mar, 2024	13,861	320	302	258	44.4	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	15,337	350	310	178	30.0	0	May 14, 2024	J-GAAP
YoY	+10.6%	+9.4%	+2.6%	-31.0%	-32.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	3,300	83	82	60	10.4	2.5	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	3,739	97	102	177	30.4	2.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,767	58	37	-18	-3.1	1.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	3,373	-44	-48	-50	-8.6	-1.3	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	3,203	-45	-57	-61	-10.4	-1.4	Nov 13, 2024	J-GAAP
YoY	-2.9%	－	－	－	－