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TRADE WORKS Co., Ltd, The Current Fiscal Year Ordinary Profit Revised Downward to a Loss

Thu Nov 14, 2024 3:30 pm JST Earnings

3997 TRADE WORKS Co., Ltd 【J-GAAP】

Earnings Report

TRADE WORKS Co., Ltd <3997> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending December 2024 (January to September) expanded to a loss of 147 million yen (compared to a loss of 40 million yen in the same period last year).

In addition, the full-year consolidated ordinary profit/loss has been revised downward from an expected profit of 180 million yen to a loss of 83 million yen (compared to a profit of 41 million yen in the previous period), turning to a loss outlook.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the July to December period (second half) has downwardly by 71.3%, from the previous forecast of 369 million yen to 106 million yen (compared to 62 million yen in the same period of the previous year), leading to a reduction in the profit growth rate from 6.0 times to 71.0%.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit/loss turned to a profit of profit of 42 million yen (compared to a loss of 19 million yen in the same period last year). The operating profit/loss margin drastically improved from -2.2% in the same period last year to 3.4%.

Kabutan News

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 2,560 328 335 202 59.1 102.4 Nov 4, 2022 J-GAAP
Jan - Sep, 2023 2,575 -46 -40 -92 -28.3 Nov 10, 2023 J-GAAP
Jan - Sep, 2024 3,171 -146 -147 -169 -50.6 Nov 14, 2024 J-GAAP
YoY +23.1% -217.4% -267.5% -83.7% -79.0%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Prev 2,461 368 369 304 88.3 20 Aug 9, 2024 J-GAAP
Jul - Dec, 2024 New 2,561 102 106 71 20.6 20 Nov 14, 2024 J-GAAP
Revision Rate +4.1% -72.3% -71.3% -76.6% -76.7%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Prev 4,400 180 180 110 31.9 20 Feb 13, 2024 J-GAAP
Dec, 2024 New 4,500 -86 -83 -123 -35.7 20 Nov 14, 2024 J-GAAP
Revision Rate +2.3%

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 2,147 56 62 -37 -11.3 20 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 Guidance 2,561 102 106 71 20.6 20 Nov 14, 2024 J-GAAP
YoY +19.3% +82.1% +71.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 3,270 318 327 200 58.9 15 Feb 10, 2023 J-GAAP
Dec, 2023 3,753 31 41 -53 -16.2 20 Feb 13, 2024 J-GAAP
Dec, 2024 Guidance 4,500 -86 -83 -123 -35.7 20 Nov 14, 2024 J-GAAP
YoY +19.9% -132.1% -120.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 969 -21 -19 -76 -23.4 -2.2 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 1,178 77 81 39 11.9 6.5 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 1,066 -65 -65 -105 -32.0 -6.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 873 -123 -124 -89 -27.0 -14.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,232 42 42 25 7.5 3.4 Nov 14, 2024 J-GAAP
YoY +27.1%

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