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SOPHIA HOLDINGS CO.,LTD., First Half Ordinary Profit Turns to Loss, July-September Ordinary Profit Turns to Loss

Thu Nov 14, 2024 11:30 am JST Earnings

6942 SOPHIA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

SOPHIA HOLDINGS CO.,LTD. <6942> [TSE-S] announced its financial results at noon (11:30) on November 14th. 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 36 million yen (compared to a profit of 129 million yen in the same period last year).

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 expand by 70.5% from the same period last year, reaching 75 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 41 million yen (compared to a profit of 66 million yen in the same period last year). The operating profit/loss margin drastically worsened from 2.7% in the same period last year to -2.0%.

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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, 2022 4,947 210 202 3 1.1 50.6 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 4,517 126 129 22 8.5 74.6 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 4,178 -15 -36 35 7.7 ー Nov 14, 2024 J-GAAP
YoY -7.5% － － +59.1% -8.8%

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 15, 2024 J-GAAP
Apr - Sep, 2024 Results 4,178 -15 -36 35 7.7 0 Nov 14, 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 4,514 110 44 -122 -40.9 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,654 98 75 -25 -5.4 0 Nov 14, 2024 J-GAAP
YoY +3.1% -10.9% +70.5% +79.5% +86.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 9,422 368 399 21 7.9 0 May 15, 2023 J-GAAP
Mar, 2024 9,031 236 173 -100 -33.5 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 8,832 83 39 10 2.2 0 May 15, 2024 J-GAAP
YoY -2.2% -64.8% -77.5% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,296 63 66 -3 -1.2 2.7 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 2,269 111 88 32 11.7 4.9 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,245 -1 -44 -154 -51.6 0.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,068 27 5 117 26.3 1.3 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 2,110 -42 -41 -82 -18.1 -2.0 Nov 14, 2024 J-GAAP
YoY -8.1% － － -2,633.3% -1,470.4%

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