tsukuruba, Aug-Oct (1Q) Ordinary Profit Turns to Loss

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Fri Dec 13, 2024 3:30 pm JST Earnings

2978 tsukuruba inc. 【J-GAAP】

Earnings Report

tsukuruba inc. <2978> [TSE Growth] announced its financial results after the market closed on December 13th (15:30). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending July 2025 (August to October) turned into a loss of 10 million yen (compared to a profit of 44 million yen in the same period last year).

In the most recent three-month period, from August to October (1Q), the operating profit margin drastically worsened from 4.3% in the same period last year to 0.4%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Aug - Oct, 2022	742	-100	-106	-110	-9.9	ー	Dec 15, 2022	J-GAAP
Aug - Oct, 2023	1,152	49	44	45	3.8	191.3	Dec 14, 2023	J-GAAP
Aug - Oct, 2024	1,538	6	-10	-26	-2.5	ー	Dec 13, 2024	J-GAAP
YoY	+33.5%	-87.8%	－	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2023	2,045	37	23	123	10.6	0	Mar 15, 2024	J-GAAP
Aug - Jan, 2024 Guidance	ー	ー	ー	ー	－	0	Sep 12, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul, 2023	4,152	-132	-150	-165	-14.8	0	Sep 14, 2023	J-GAAP
Jul, 2024	5,483	155	114	215	18.4	0	Sep 12, 2024	J-GAAP
Jul, 2025 Guidance	8,000	230	165	125	11.0	0	Sep 12, 2024	J-GAAP
YoY	+45.9%	+48.4%	+44.7%	-41.9%	-40.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	1,152	49	44	45	3.8	4.3	Dec 14, 2023	J-GAAP
Nov - Jan, 2023	893	-12	-21	78	6.7	-1.3	Mar 15, 2024	J-GAAP
Feb - Apr, 2024	1,722	137	121	121	10.5	8.0	Jun 14, 2024	J-GAAP
May - Jul, 2024	1,716	-19	-30	-29	-2.5	-1.1	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	1,538	6	-10	-26	-2.5	0.4	Dec 13, 2024	J-GAAP
YoY	+33.5%	-87.8%	－	－	－