VALUE GOLF, Feb-Oct (Third Quarter Cumulative) Ordinary Profit Increases by 3.5 times, Aug-Oct Ordinary Profit Turns to Profit

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Fri Dec 13, 2024 4:00 pm JST Earnings

3931 VALUE GOLF Inc. 【J-GAAP】

Earnings Report

VALUE GOLF Inc. <3931> [TSE Growth] announced its financial results after the market closed on December 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending January 2025 (February to October) surged 3.5 times that of the same period last year, reaching 91 million yen. The progress rate toward the full-year plan of 147 million yen was 61.9%, exceeding the five-year average of 55.6%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the November to January period (4Q) is expected to surge 2.4 times that of the same period last year, reaching 56 million yen.

In the most recent three-month period, from August to October (3Q), the consolidated ordinary profit/loss turned to a profit of 38 million yen (compared to a loss of 3 million yen in the same period last year). The operating profit margin significantly improved from 0.3% in the same period last year to 4.1%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Feb - Oct, 2022	3,436	201	171	111	61.5	81.8	Dec 26, 2022	J-GAAP
Feb - Oct, 2023	2,769	38	26	1	1.0	53.1	Dec 14, 2023	J-GAAP
Feb - Oct, 2024	3,109	104	91	43	29.1	61.9	Dec 13, 2024	J-GAAP
YoY	+12.3%	+173.7%	+250.0%	+4,200.0%	+2,928.1%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2023	1,867	26	20	12	6.9	25	Mar 14, 2024	J-GAAP
Aug - Jan, 2024 Guidance	2,023	93	94	90	49.8	25	Sep 13, 2024	J-GAAP
YoY	+8.4%	+257.7%	+370.0%	+650.0%	+627.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2023	4,443	237	209	114	63.6	20	Mar 14, 2023	J-GAAP
Jan, 2024	3,656	61	49	22	12.6	25	Mar 14, 2024	J-GAAP
Jan, 2025 Guidance	4,100	155	147	107	59.2	25	Mar 14, 2024	J-GAAP
YoY	+12.1%	+154.1%	+200.0%	+386.4%	+371.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	980	3	-3	-9	-8.6	0.3	Dec 14, 2023	J-GAAP
Nov - Jan, 2023	887	23	23	21	12.0	2.6	Mar 14, 2024	J-GAAP
Feb - Apr, 2024	1,008	31	26	11	6.1	3.1	Jun 14, 2024	J-GAAP
May - Jul, 2024	1,069	31	27	6	3.5	2.9	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	1,032	42	38	26	17.6	4.1	Dec 13, 2024	J-GAAP
YoY	+5.3%	+1,300.0%	－	－	－