Image Information Inc., First Half Ordinary Profit Loss Widens, July-September Ordinary Profit Turns to Loss

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Thu Nov 14, 2024 3:00 pm JST Earnings

3803 Image Information Inc. 【J-GAAP】

Earnings Report

Image Information Inc. <3803> [TSE-G] announced its financial results in the afternoon session on November 14th (15:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 39 million yen (compared to a loss of 9 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 surge by 27 times that of the same period last year, reaching 54 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 11 million yen (compared to a profit of 3 million yen in the same period last year). The operating profit/loss margin drastically worsened from 1.4% in the same period last year to -8.1%.

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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	284	-29	-28	-30	-15.0	ー	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	253	-10	-9	-18	-9.2	ー	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	266	-40	-39	34	17.3	ー	Nov 14, 2024	J-GAAP
YoY	+5.1%	-300.0%	-333.3%	－	－

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	266	-40	-39	34	17.3	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	274	-3	2	-2	-1.0	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	434	55	54	41	20.3	0	Nov 14, 2024	J-GAAP
YoY	+58.4%	－	+2,600.0%	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	546	0	0	50	25.1	0	May 12, 2023	J-GAAP
Mar, 2024	527	-13	-7	-20	-10.3	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	700	15	15	75	37.2	0	Jun 20, 2024	J-GAAP
YoY	+32.8%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	142	2	3	-6	-3.1	1.4	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	127	-6	-3	-4	20.4	-4.7	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	147	3	5	2	1.0	2.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	118	-28	-28	45	22.6	-23.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	148	-12	-11	-11	-5.6	-8.1	Nov 14, 2024	J-GAAP
YoY	+4.2%	－	－	-83.3%	-83.0%