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Transaction Media Networks Inc., First Half Ordinary Profit Turns to Loss, July-September Ordinary Profit Turns to Loss

Wed Nov 13, 2024 4:00 pm JST Earnings

5258 Transaction Media Networks Inc. 【J-GAAP】

Earnings Report

Transaction Media Networks Inc. <5258> [TSE-G] announced its financial results after the market closed on November 13th (16:00). 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 190 million yen (compared to a profit of 332 million yen in the previous period non-consolidated).

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 grow by 9.9% from the same period last year, reaching 476 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 131 million yen (compared to a profit of 170 million yen in the previous period non-consolidated). The operating profit/loss margin drastically worsened from 7.3% in the same period last year to -4.2%.

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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, 2023 4,609 337 332 318 8.6 43.4 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 5,738 -183 -190 -202 -5.5 ー Nov 13, 2024 J-GAAP
YoY +24.5% － － － －

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 ー ー ー ー － 0 May 14, 2024 J-GAAP
Apr - Sep, 2024 Results 5,738 -183 -190 -202 -5.5 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 5,761 440 433 267 7.2 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 7,907 495 476 437 11.8 0 Nov 13, 2024 J-GAAP
YoY +37.3% +12.5% +9.9% +63.7% +63.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 7,831 560 535 672 21.2 0 May 15, 2023 J-GAAP
Mar, 2024 10,370 777 765 585 15.9 0 May 14, 2024 J-GAAP
Mar, 2025 Guidance 13,645 312 286 235 6.4 0 May 14, 2024 J-GAAP
YoY +31.6% -59.8% -62.6% -59.8% -59.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,304 168 170 157 4.3 7.3 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 2,918 128 128 110 3.0 4.4 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,843 312 305 157 4.3 11.0 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,732 -57 -59 -71 -1.9 -2.1 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 3,006 -126 -131 -131 -3.6 -4.2 Nov 13, 2024 J-GAAP
YoY +30.5% － － － －

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