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Intimate Merger, Inc., 48% Increase in Ordinary Profit for The Current Fiscal Year

Thu Nov 14, 2024 3:30 pm JST Earnings

7072 Intimate Merger, Inc. 【J-GAAP】

Earnings Report

Intimate Merger, Inc. <7072> [TSE-G] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the fiscal year ending September 2024 dropped by 38.1% from the previous period to 86 million yen. For the fiscal year ending September 2025, the profit is expected to recover in a V-shape, increasing by 47.7% to 127 million yen. This will be the fourth consecutive term of revenue growth.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit increased by 54.5% from the same period last year, reaching 17 million yen. The operating profit margin improved from 1.4% in the same period last year to 2.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 2,800 94 92 70 21.9 0 Nov 14, 2022 J-GAAP
Sep, 2023 2,982 138 139 100 30.8 0 Nov 14, 2023 J-GAAP
Sep, 2024 2,995 86 86 57 17.3 0 Nov 14, 2024 J-GAAP
YoY +0.4% -37.7% -38.1% -43.0% -43.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 3,040 89 90 59 17.8 0 Aug 14, 2024 J-GAAP
Sep, 2024 Results 2,995 86 86 57 17.3 0 Nov 14, 2024 J-GAAP
Revision Rate -1.5% -3.4% -4.4% -3.4% -2.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,573 63 64 43 13.0 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 14, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 2,982 138 139 100 30.8 0 Nov 14, 2023 J-GAAP
Sep, 2024 2,995 86 86 57 17.3 0 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 3,528 128 127 84 27.1 0 Nov 14, 2024 J-GAAP
YoY +17.8% +48.8% +47.7% +47.4% +56.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 704 10 11 14 4.3 1.4 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 797 35 35 23 7.3 4.4 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 776 28 29 20 6.1 3.6 May 15, 2024 J-GAAP
Apr - Jun, 2024 714 4 5 1 0.3 0.6 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 708 19 17 13 3.9 2.7 Nov 14, 2024 J-GAAP
YoY +0.6% +90.0% +54.5% -7.1% -8.6%

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