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DIGITALIFT Inc., Ordinary Profit/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Aiming for Return to Profitability This Year

Thu Nov 14, 2024 3:30 pm JST Earnings

9244 DIGITALIFT Inc. 【J-GAAP】

Earnings Report

DIGITALIFT Inc. <9244> [TSE-G] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit/loss for the fiscal year ending September 2024 turned into a loss of 48 million yen (compared to a profit of 108 million yen in the previous period), falling below the forecast of a 29 million yen, and tuning into a loss. For the fiscal year ending September 2025, the profit is expected to recover in a V-shape to a profit of profit of 78 million yen.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit/loss turned to a loss of 84 million yen (compared to a profit of 12 million yen in the same period last year). The operating profit/loss margin worsened from 0.6% in the same period last year to -0.7%.

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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 2,633 185 198 147 96.1 0 Nov 14, 2022 J-GAAP
Sep, 2023 3,560 100 108 52 35.3 0 Nov 14, 2023 J-GAAP
Sep, 2024 3,326 33 -48 -74 -52.1 0 Nov 14, 2024 J-GAAP
YoY -6.6% -67.0% － － －

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 3,380 27 29 8 5.6 0 Apr 26, 2024 J-GAAP
Sep, 2024 Results 3,326 33 -48 -74 -52.1 0 Nov 14, 2024 J-GAAP
Revision Rate -1.6% +22.2% － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,652 9 11 1 1.2 0 May 14, 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 3,560 100 108 52 35.3 0 Nov 14, 2023 J-GAAP
Sep, 2024 3,326 33 -48 -74 -52.1 0 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 4,119 87 78 38 26.6 0 Nov 14, 2024 J-GAAP
YoY +23.8% +163.6% － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 895 5 12 -10 -6.8 0.6 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 820 4 3 -1 -1.0 0.5 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 832 5 8 2 2.4 0.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 861 30 25 13 9.2 3.5 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 813 -6 -84 -88 -62.0 -0.7 Nov 14, 2024 J-GAAP
YoY -9.2% － － -780.0% -813.1%

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