SECURE, INC., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 43%, July-September Ordinary Profit Turns to Profit

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Wed Nov 13, 2024 3:30 pm JST Earnings

4264 SECURE, INC. 【J-GAAP】

Earnings Report

SECURE, INC. <4264> [TSE-G] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) expanded to 279 million yen, an increase of 43.1% compared to the same period last year. The progress rate against the 280 million yen full-year plan was 99.6%, it was below the same period of the previous year of 111.4%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to December period (4Q) is expected to turn into a profit of 1 million yen (compared to a loss of 20 million yen in the same period last year).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit/loss turned to a profit of profit of 48 million yen (compared to a loss of 2 million yen in the same period last year). The operating profit margin significantly improved from 0.0% in the same period last year to 3.2%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	2,374	-110	-118	-169	-36.1	ー	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	3,794	201	195	162	34.5	111.4	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	4,722	289	279	213	44.9	99.6	Nov 13, 2024	J-GAAP
YoY	+24.5%	+43.8%	+43.1%	+31.5%	+30.4%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	2,557	-14	-22	3	0.6	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	3,107	62	49	45	9.4	0	Aug 13, 2024	J-GAAP
YoY	+21.5%	－	－	+1,400.0%	+1,371.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	3,384	-169	-183	-227	-48.5	0	Feb 14, 2023	J-GAAP
Dec, 2023	5,191	187	175	168	35.7	0	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	6,250	300	280	230	48.1	0	May 14, 2024	J-GAAP
YoY	+20.4%	+60.4%	+60.0%	+36.9%	+35.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,160	0	-2	-3	-0.6	0.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	1,397	-14	-20	6	1.3	-1.0	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,791	252	248	198	41.8	14.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,352	-14	-17	-13	-2.8	-1.0	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,579	51	48	28	5.9	3.2	Nov 13, 2024	J-GAAP
YoY	+36.1%	－	－	－	－