About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.
(C) 2024 MINKABU THE INFONOID, Inc.

G-FACTORY CO.,LTD., July-September (3Q) Ordinary Profit Turns to Loss

Thu Nov 14, 2024 3:30 pm JST Earnings

3474 G-FACTORY CO.,LTD. 【J-GAAP】

Earnings Report

G-FACTORY CO.,LTD. <3474> [TSE-G] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) dropped by 37.5% from the same period last year to 10 million yen. This has already exceeded the planned deficit of loss of 27 million yen for the .

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the October to December period (4Q) is expected to further decrease to loss of 37 million yen (compared to a loss of 80 million yen in the same period last year).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit/loss turned to a loss of 83 million yen (compared to a profit of 20 million yen in the same period last year). The operating profit/loss margin drastically worsened from 1.2% in the same period last year to -2.3%.

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 3,473 156 177 225 34.9 83.1 Nov 11, 2022 J-GAAP
Jan - Sep, 2023 4,160 0 16 -85 -13.2 ー Nov 14, 2023 J-GAAP
Jan - Sep, 2024 4,772 12 10 5 0.9 ー Nov 14, 2024 J-GAAP
YoY +14.7% － -37.5% － －

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 2,889 -22 -60 -139 -21.5 0 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 3,089 -64 -120 -164 -25.2 0 Aug 14, 2024 J-GAAP
YoY +6.9% -190.9% -100.0% -18.0% -17.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 4,735 214 213 271 41.9 10 Feb 10, 2023 J-GAAP
Dec, 2023 5,598 -39 -64 -194 -30.0 0 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 6,261 -16 -27 -70 -10.8 0 Feb 14, 2024 J-GAAP
YoY +11.8% +59.0% +57.8% +63.9% +64.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,451 17 20 -30 -4.7 1.2 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 1,438 -39 -80 -109 -16.8 -2.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,560 34 56 4 0.7 2.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,612 14 37 90 14.0 0.9 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,600 -36 -83 -89 -15.3 -2.3 Nov 14, 2024 J-GAAP
YoY +10.3% － － -196.7% -227.8%

Related Articles