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SystemSoft Corporation, Net Income/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

7527 SystemSoft Corporation 【J-GAAP】

Earnings Report

SystemSoft Corporation <7527> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated net income/loss for the fiscal year ending September 2024 turned into a loss of 1.53 billion yen (compared to a profit of 93 million yen in the previous period), falling below the forecast of a 65 million yen, and tuning into a loss. For the fiscal year ending September 2025, the profit is expected to recover to profit of 51 million yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from July to September (4Q), the consolidated net income/loss turned to a loss of 1.4 billion yen (compared to a profit of 91 million yen in the same period last year). The operating profit/loss margin drastically worsened from 12.7% in the same period last year to -70.5%.

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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 4,704 382 377 201 2.4 2 Nov 11, 2022 J-GAAP
Sep, 2023 3,390 155 135 93 1.1 0 Nov 10, 2023 J-GAAP
Sep, 2024 2,310 -415 -499 -1,531 -18.1 0 Nov 14, 2024 J-GAAP
YoY -31.9% － － － －

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 3,000 130 110 65 0.8 0 Aug 30, 2024 J-GAAP
Sep, 2024 Results 2,310 -415 -499 -1,531 -18.1 0 Nov 14, 2024 J-GAAP
Revision Rate -23.0% － － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,242 -86 -82 -100 -1.2 0 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － － 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 3,390 155 135 93 1.1 0 Nov 10, 2023 J-GAAP
Sep, 2024 2,310 -415 -499 -1,531 -18.1 0 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 2,084 -31 -59 51 0.6 － Nov 14, 2024 J-GAAP
YoY -9.8% +92.5% +88.2% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 916 116 126 91 1.1 12.7 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 623 -49 -72 -87 -1.0 -7.9 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 619 -37 -10 -13 -0.2 -6.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 655 -38 -10 -28 -0.3 -5.8 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 413 -291 -407 -1,403 -16.6 -70.5 Nov 14, 2024 J-GAAP
YoY -54.9% － － － －

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