CARE TWENTYONE, Returning to Profitability This Year

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Fri Dec 13, 2024 3:30 pm JST Earnings

2373 CARE TWENTYONE CORPORATION 【J-GAAP】

Earnings Report

CARE TWENTYONE CORPORATION <2373> [TSE Std] announced its financial results after the market closed on December 13th (15:30). The consolidated ordinary profit/loss for the fiscal year ending October 2024 turned into a loss of 239 million yen (compared to a profit of 197 million yen in the previous period). The result was better than the previously estimated deficit of loss of 350 million yen. For the fiscal year ending October 2025, the profit is expected to recover in a V-shape to a profit of profit of 200 million yen.

In the most recent three-month period, from August to October (4Q), the consolidated ordinary loss expanded to a loss of 160 million yen (compared to a loss of 4 million yen in the same period last year). However, the operating profit/loss margin improved from -0.5% in the same period last year to -0.2%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2022	38,398	1,107	1,157	630	46.8	17	Dec 9, 2022	J-GAAP
Oct, 2023	41,098	-401	197	6	0.5	17	Dec 8, 2023	J-GAAP
Oct, 2024	45,396	-460	-239	278	20.6	17	Dec 13, 2024	J-GAAP
YoY	+10.5%	-14.7%	－	+4,533.3%	+4,387.0%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2024 Guidance	45,000	-600	-350	50	3.7	17	Oct 21, 2024	J-GAAP
Oct, 2024 Results	45,396	-460	-239	278	20.6	17	Dec 13, 2024	J-GAAP
Revision Rate	+0.9%	+23.3%	+31.7%	+456.0%	+457.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2023	21,946	-631	-319	-470	-34.9	7	Jun 14, 2024	J-GAAP
Nov - Apr, 2024 Guidance	23,000	-100	-350	-400	-29.6	7	Dec 13, 2024	J-GAAP
YoY	+4.8%	+84.2%	-9.7%	+14.9%	+15.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2023	41,098	-401	197	6	0.5	17	Dec 8, 2023	J-GAAP
Oct, 2024	45,396	-460	-239	278	20.6	17	Dec 13, 2024	J-GAAP
Oct, 2025 Guidance	48,000	600	200	100	7.4	17	Dec 13, 2024	J-GAAP
YoY	+5.7%	－	－	-64.0%	-64.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	10,738	-59	-4	-17	-1.3	-0.5	Dec 8, 2023	J-GAAP
Nov - Jan, 2023	10,870	-240	-310	-243	-18.1	-2.2	Mar 15, 2024	J-GAAP
Feb - Apr, 2024	11,076	-391	-9	-227	-16.9	-3.5	Jun 14, 2024	J-GAAP
May - Jul, 2024	11,656	199	240	370	27.5	1.7	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	11,794	-28	-160	378	28.1	-0.2	Dec 13, 2024	J-GAAP
YoY	+9.8%	+52.5%	-3,900.0%	－	－