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SpiderPlus & Co., January-September (Third Quarter Cumulative) Ordinary Profit Loss Widens, July-September Ordinary Profit Loss Widens

Wed Nov 13, 2024 4:00 pm JST Earnings

4192 SpiderPlus & Co. 【J-GAAP】

Earnings Report

SpiderPlus & Co. <4192> [TSE-G] announced its financial results after the market closed on November 13th (16:00). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending December 2024 (January to September) expanded to a loss of 460 million yen (compared to a loss of 375 million yen in the previous period non-consolidated).

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 14 million yen (compared to a loss of 77 million yen in the previous period non-consolidated).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary loss expanded to a loss of 113 million yen (compared to a loss of 80 million yen in the previous period non-consolidated). The operating profit/loss margin worsened from -8.9% in the same period last year to -10.4%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

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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 1,805 -753 -769 -643 -19.1 Nov 10, 2022 J-GAAP
Jan - Sep, 2023 2,309 -365 -375 -382 -11.0 Nov 7, 2023 J-GAAP
Jan - Sep, 2024 2,965 -457 -460 -468 -13.3 Nov 13, 2024 J-GAAP
YoY +28.4% -25.2% -22.7% -22.5% -20.9%

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 1,712 -151 -157 -164 -4.7 0 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 2,410 -82 -99 0 Aug 14, 2024 J-GAAP
YoY +40.8% +45.7% +36.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 2,479 -1,142 -1,161 -1,036 -30.7 0 Feb 13, 2023 J-GAAP
Dec, 2023 3,194 -442 -452 -463 -13.3 0 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 4,321 -429 -446 0 May 13, 2024 J-GAAP
YoY +35.3% +2.9% +1.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 827 -74 -80 -83 -2.4 -8.9 Nov 7, 2023 J-GAAP
Oct - Dec, 2023 885 -77 -77 -81 -2.3 -8.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 933 -142 -139 -142 -4.1 -15.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 978 -205 -208 -211 -6.0 -21.0 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,054 -110 -113 -115 -3.3 -10.4 Nov 13, 2024 J-GAAP
YoY +27.4% -48.6% -41.3% -38.6% -36.7%

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