Japan M&A Solution, Ordinary Profit/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Returning to Profitability This Year

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Fri Dec 13, 2024 3:30 pm JST Earnings

9236 Japan M&A Solution Incorporated 【J-GAAP】

Earnings Report

Japan M&A Solution Incorporated <9236> [TSE Growth] announced its financial results after the market closed on December 13th (15:30). The ordinary profit/loss (non-consolidated) for the fiscal year ending October 2024 turned into a loss of 14 million yen (compared to a profit of 168 million yen in the previous period), falling below the forecast of a 17 million yen, and tuning into a loss. For the fiscal year ending October 2025, the profit is expected to recover in a V-shape to a profit of profit of 118 million yen.

In the most recent three-month period, from August to October (4Q), the ordinary profit significantly dropped to 4 million yen, a 91.3% decrease compared to the same period last year. The operating profit margin sharply declined from 23.2% in the same period last year to 2.0%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2023	752	176	168	125	104.0	0	Dec 14, 2023	J-GAAP
Oct, 2024	602	-14	-14	-11	-7.8	0	Dec 13, 2024	J-GAAP
YoY	-19.9%	－	－	－	－

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	652	17	17	10	6.7	0	Sep 12, 2024	J-GAAP
Oct, 2024 Results	602	-14	-14	-11	-7.8	0	Dec 13, 2024	J-GAAP
Revision Rate	-7.7%	－	－	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2023	306	14	14	10	6.9	0	Jun 12, 2024	J-GAAP
Nov - Apr, 2024 Guidance	ー	ー	ー	ー	－	0	Dec 13, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2023	752	176	168	125	104.0	0	Dec 14, 2023	J-GAAP
Oct, 2024	602	-14	-14	-11	-7.8	0	Dec 13, 2024	J-GAAP
Oct, 2025 Guidance	990	118	118	76	50.6	0	Dec 13, 2024	J-GAAP
YoY	+64.5%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	224	52	46	45	37.5	23.2	Dec 14, 2023	J-GAAP
Nov - Jan, 2023	136	7	7	5	3.6	5.1	Mar 12, 2024	J-GAAP
Feb - Apr, 2024	170	7	7	5	3.5	4.1	Jun 12, 2024	J-GAAP
May - Jul, 2024	97	-32	-32	-23	-15.7	-33.0	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	199	4	4	2	1.4	2.0	Dec 13, 2024	J-GAAP
YoY	-11.2%	-92.3%	-91.3%	-95.6%	-96.2%