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

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 51.4 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%

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