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Jimoty, Inc., January-September (Third Quarter Cumulative) Ordinary Profit Decreases by 14%, July-September Ordinary Profit Decreases by 8%

Thu Nov 14, 2024 3:30 pm JST Earnings

7082 Jimoty, Inc. 【J-GAAP】

Earnings Report

Jimoty, Inc. <7082> [TSE-G] announced its financial results after the market closed on November 14th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2024 (January to September) decreased by 14.3% from the same period last year to 433 million yen. The progress rate against the 556 million yen full-year plan was 77.9%, below the five-year average of 109.1%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to December period (4Q) is expected to surge by 8.8 times that of the same period last year, reaching 123 million yen.

In the most recent three-month period, from July to September (3Q), the ordinary profit decreased to 137 million yen, a 8.1% decrease compared to the same period last year. The operating profit margin decreased from 35.8% in the same period last year to 31.9%.

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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 1,345 313 327 275 25.4 68.0 Nov 14, 2022 J-GAAP
Jan - Sep, 2023 1,312 496 505 405 39.3 97.3 Nov 14, 2023 J-GAAP
Jan - Sep, 2024 1,347 430 433 301 30.6 77.9 Nov 14, 2024 J-GAAP
YoY +2.7% -13.3% -14.3% -25.7% -22.1%

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 852 160 163 150 14.7 0 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 1,006 265 260 260 26.3 0 Aug 14, 2024 J-GAAP
YoY +18.1% +65.6% +59.5% +73.3% +78.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 1,802 461 481 406 37.6 0 Feb 14, 2023 J-GAAP
Dec, 2023 1,751 508 519 433 42.4 0 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 1,926 559 556 466 47.1 0 Feb 14, 2024 J-GAAP
YoY +10.0% +10.0% +7.1% +7.6% +11.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 413 148 149 122 11.8 35.8 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 439 12 14 28 2.7 2.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 468 165 165 114 11.6 35.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 452 129 131 92 9.3 28.5 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 427 136 137 95 9.7 31.9 Nov 14, 2024 J-GAAP
YoY +3.4% -8.1% -8.1% -22.1% -18.4%

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