BTM,Inc., First Half Net Income Decreases by 7%

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Wed Nov 13, 2024 4:00 pm JST Earnings

5247 BTM,Inc. 【J-GAAP】

Earnings Report

BTM,Inc. <5247> [TSE-G] announced its financial results after the market closed on November 13th (16:00). The net income (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 7.0% from the same period last year to 40 million yen. However, The progress rate against the 48 million yen full-year plan was 83.3%, also surpassing the progress rate of 39.1% from the same period of the previous year.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the net income for the October to March period (second half) is expected to significant drop by 88.1% from the same period last year to 8 million yen.

In the most recent three-month period, from July to September (2Q), the net income decreased to 17 million yen, a 29.2% decrease compared to the same period last year. The operating profit margin worsened from 3.2% in the same period last year to 2.2%.

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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	1,930	61	61	43	31.1	40.7	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	2,486	63	61	40	29.0	87.1	Nov 13, 2024	J-GAAP
YoY	+28.8%	+3.3%	0.0%	-7.0%	-6.8%

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	2,486	63	61	40	29.0	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	2,224	91	89	67	47.9	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,143	12	9	8	5.7	0	Nov 13, 2024	J-GAAP
YoY	-3.6%	-86.8%	-89.9%	-88.1%	-88.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	3,548	131	115	77	63.2	0	May 12, 2023	J-GAAP
Mar, 2024	4,154	152	150	110	78.6	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	4,629	75	70	48	34.1	0	May 14, 2024	J-GAAP
YoY	+11.4%	-50.7%	-53.3%	-56.4%	-56.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	969	31	33	24	17.3	3.2	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	1,058	38	37	25	17.9	3.6	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	1,166	53	52	42	30.0	4.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,224	35	34	23	16.5	2.9	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,262	28	27	17	12.3	2.2	Nov 13, 2024	J-GAAP
YoY	+30.2%	-9.7%	-18.2%	-29.2%	-29.0%