ONE CAREER Inc., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 42%, July-September Ordinary Profit Turns to Profit

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Thu Nov 14, 2024 3:30 pm JST Earnings

4377 ONE CAREER Inc. 【J-GAAP】

Earnings Report

ONE CAREER Inc. <4377> [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) expanded to 1.04 billion yen, an increase of 42.3% compared to the same period last year. The progress rate against the 1.22 billion yen full-year plan was 85.4%, also surpassing the three-year average of 81.1%.

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 drop by 32.2% from the same period last year to 179 million yen.

In the most recent three-month period, from July to September (3Q), the ordinary profit/loss turned to a profit of profit of 129 million yen (compared to a loss of 9 million yen in the same period last year). The operating profit/loss margin drastically improved from -1.4% in the same period last year to 11.0%.

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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	2,063	551	553	387	67.2	88.9	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	2,899	731	733	522	90.6	73.5	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	3,929	1,041	1,043	731	124.1	85.4	Nov 14, 2024	J-GAAP
YoY	+35.5%	+42.4%	+42.3%	+40.0%	+36.9%

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	1,787	255	255	166	28.8	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	2,788	309	308	216	36.4	0	Aug 14, 2024	J-GAAP
YoY	+56.0%	+21.2%	+20.8%	+30.1%	+26.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	2,839	619	622	446	77.4	0	Feb 14, 2023	J-GAAP
Dec, 2023	3,970	996	997	694	120.2	0	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	5,558	1,222	1,222	857	144.4	0	Feb 14, 2024	J-GAAP
YoY	+40.0%	+22.7%	+22.6%	+23.5%	+20.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	716	-10	-9	-6	-1.0	-1.4	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	1,071	265	264	172	29.8	24.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,009	216	216	152	25.9	21.4	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,761	697	698	489	83.1	39.6	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,159	128	129	90	15.3	11.0	Nov 14, 2024	J-GAAP
YoY	+61.9%	－	－	－	－