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INCLUSIVE Inc., First Half Ordinary Profit Loss Widens, July-September Ordinary Profit Loss Widens

Thu Nov 14, 2024 4:00 pm JST Earnings

7078 INCLUSIVE Inc. 【J-GAAP】

Earnings Report

INCLUSIVE Inc. <7078> [TSE-G] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 269 million yen (compared to a loss of 169 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to surge by 4.2 times that of the same period last year, reaching 280 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 146 million yen (compared to a loss of 141 million yen in the same period last year). The operating profit/loss margin drastically worsened from -11.0% in the same period last year to -14.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 1,851 -228 -206 -217 -22.7 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 2,552 -161 -169 -125 -12.6 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 2,239 -274 -269 -20 -2.1 Nov 14, 2024 J-GAAP
YoY -12.3% -70.2% -59.2% +84.0% +83.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 0 May 14, 2024 J-GAAP
Apr - Sep, 2024 Results 2,239 -274 -269 -20 -2.1 0 Nov 14, 2024 J-GAAP
Revision Rate

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 2,807 67 66 438 44.0 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,496 299 280 24 2.4 0 Nov 14, 2024 J-GAAP
YoY +24.5% +346.3% +324.2% -94.5% -94.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,804 -354 -347 -871 -89.2 0 May 15, 2023 J-GAAP
Mar, 2024 5,359 -94 -103 313 31.5 0 May 14, 2024 J-GAAP
Mar, 2025 Guidance 5,735 25 11 4 0.4 0 May 14, 2024 J-GAAP
YoY +7.0% -98.7% -98.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,255 -138 -141 -84 -8.5 -11.0 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 1,191 -55 -55 541 54.2 -4.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,616 122 121 -103 -10.4 7.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,153 -121 -123 -29 -3.0 -10.5 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 1,086 -153 -146 9 0.9 -14.1 Nov 14, 2024 J-GAAP
YoY -13.5% -10.9% -3.5%

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