3-D Matrix, Aug-Oct (2Q) Net Income Loss Narrows

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Thu Dec 12, 2024 4:00 pm JST Earnings

7777 3-D Matrix,Ltd. 【J-GAAP】

Earnings Report

3-D Matrix,Ltd. <7777> [TSE Growth] announced its financial results after the market closed on December 12th (16:00). The consolidated net loss for the cumulative second quarter of the fiscal year ending April 2025 (May to October) expanded to a loss of 805 million yen (compared to a loss of 139 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 net loss for the November to April period (second half) is expected to expand to a loss of 154 million yen (compared to a loss of 116 million yen in the same period last year).

In the most recent three-month period, from August to October (2Q), the consolidated net loss improved to a deficit of 18 million yen (compared to a loss of 147 million yen in the same period last year). The operating profit/loss margin drastically improved from -56.4% in the same period last year to -12.0%.

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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
May - Oct, 2022	984	-1,632	-356	-380	-6.6	ー	Dec 13, 2022	J-GAAP
May - Oct, 2023	1,836	-1,214	41	-139	-2.1	29.3	Dec 13, 2023	J-GAAP
May - Oct, 2024	3,274	-531	-797	-805	-8.8	ー	Dec 12, 2024	J-GAAP
YoY	+78.3%	+56.3%	－	-479.1%	-328.8%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May - Oct, 2024 Guidance	ー	ー	ー	ー	－	0	Jun 13, 2024	J-GAAP
May - Oct, 2024 Results	3,274	-531	-797	-805	-8.8	0	Dec 12, 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
Nov - Apr, 2023	2,752	-903	99	-116	-1.6	0	Jun 13, 2024	J-GAAP
Nov - Apr, 2024 Guidance	2,766	-478	188	-154	-1.5	0	Dec 12, 2024	J-GAAP
YoY	+0.5%	+47.1%	+89.9%	-32.8%	+3.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2023	2,314	-3,158	-2,356	-2,445	-40.6	0	Jun 14, 2023	J-GAAP
Apr, 2024	4,588	-2,117	140	-255	-3.5	0	Jun 13, 2024	J-GAAP
Apr, 2025 Guidance	6,040	-1,009	-609	-959	-9.5	0	Jun 13, 2024	J-GAAP
YoY	+31.6%	+52.3%	－	-276.1%	-172.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	1,009	-569	-67	-147	-2.2	-56.4	Dec 13, 2023	J-GAAP
Nov - Jan, 2023	1,148	-404	-376	-560	-7.9	-35.2	Mar 13, 2024	J-GAAP
Feb - Apr, 2024	1,604	-499	475	444	6.1	-31.1	Jun 13, 2024	J-GAAP
May - Jul, 2024	1,485	-316	-786	-787	-9.2	-21.3	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	1,789	-215	-11	-18	-0.2	-12.0	Dec 12, 2024	J-GAAP
YoY	+77.3%	+62.2%	+83.6%	+87.8%	+90.8%