GENERATION PASS, 5.5 times Increase in Ordinary Profit for The Current Fiscal Year

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Fri Dec 13, 2024 3:40 pm JST Earnings

3195 GENERATION PASS CO.,LTD 【J-GAAP】

Earnings Report

GENERATION PASS CO.,LTD <3195> [TSE Growth] announced its financial results after the market closed on December 13th (15:40). The consolidated ordinary profit for the fiscal year ending October 2024 dropped 69.0% from the previous period to 22 million yen. For the fiscal year ending October 2025, the profit is expected to surge 5.5 times the previous term, reaching 120 million yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from August to October (4Q), the consolidated ordinary profit/loss turned to a loss of 42 million yen (compared to a profit of 11 million yen in the same period last year). However, the operating profit margin improved from 0.6% in the same period last year to 1.1%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2022	15,979	74	396	343	42.3	9	Dec 15, 2022	J-GAAP
Oct, 2023	15,151	-4	71	-23	-2.9	0	Dec 15, 2023	J-GAAP
Oct, 2024	16,235	81	22	-138	-17.1	0	Dec 13, 2024	J-GAAP
YoY	+7.2%	－	-69.0%	-500.0%	-495.8%

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	ー	ー	ー	ー	－	0	Dec 15, 2023	J-GAAP
Oct, 2024 Results	16,235	81	22	-138	-17.1	0	Dec 13, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2023	8,017	46	26	6	0.8	0	Jun 14, 2024	J-GAAP
Nov - Apr, 2024 Guidance	ー	ー	ー	ー	－	－	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	15,151	-4	71	-23	-2.9	0	Dec 15, 2023	J-GAAP
Oct, 2024	16,235	81	22	-138	-17.1	0	Dec 13, 2024	J-GAAP
Oct, 2025 Guidance	17,500	120	120	90	11.1	－	Dec 13, 2024	J-GAAP
YoY	+7.8%	+48.1%	+445.5%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	3,581	20	11	-58	-7.2	0.6	Dec 15, 2023	J-GAAP
Nov - Jan, 2023	4,004	45	2	-16	-2.0	1.1	Mar 15, 2024	J-GAAP
Feb - Apr, 2024	4,013	1	24	22	3.0	0.0	Jun 14, 2024	J-GAAP
May - Jul, 2024	4,123	-8	38	41	5.1	-0.2	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	4,095	43	-42	-185	-22.9	1.1	Dec 13, 2024	J-GAAP
YoY	+14.4%	+115.0%	－	-219.0%	-216.6%