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UMENOHANA, First Half Net Income Turns to Loss
7604 UMENOHANA CO.,LTD. 【J-GAAP】
Earnings ReportUMENOHANA CO.,LTD. <7604> [TSE Std] announced its financial results in the afternoon session on December 16th (13:30). The consolidated net income/loss for the cumulative second quarter of the fiscal year ending April 2025 (May to October) turned into a loss of 166 million yen (compared to a profit of 287 million yen in the same period last year), further increasing the deficit beyond the forecast of a loss of 78 million yen
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the November to April period (second half) is expected to decrease 20.1% from the same period last year to 586 million yen.
In the most recent three-month period, from August to October (2Q), the consolidated net income/loss turned to a loss of 234 million yen (compared to a profit of 61 million yen in the same period last year). The operating profit/loss margin worsened from -0.4% in the same period last year to -2.6%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May - Oct, 2022 | 12,650 | -400 | -450 | -236 | -34.6 | ー | Dec 15, 2022 | J-GAAP |
May - Oct, 2023 | 14,071 | 43 | -1 | 287 | 35.9 | ー | Dec 14, 2023 | J-GAAP |
May - Oct, 2024 | 13,855 | -133 | -223 | -166 | -19.1 | ー | Dec 16, 2024 | J-GAAP |
YoY | -1.5% | - | -22,200.0% | - | - |
First Half Results vs. Previous Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May - Oct, 2024 Guidance | 14,328 | 14 | -83 | -78 | -8.8 | 5 | Jun 14, 2024 | J-GAAP |
May - Oct, 2024 Results | 13,855 | -133 | -223 | -166 | -19.1 | 5 | Dec 16, 2024 | J-GAAP |
Revision Rate | -3.3% | - | -168.7% | -112.8% | -116.5% |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Apr, 2023 | 15,745 | 776 | 740 | 733 | 84.3 | 5 | Jun 14, 2024 | J-GAAP |
Nov - Apr, 2024 Guidance | 16,395 | 1,039 | 950 | 586 | 66.1 | 5 | Dec 16, 2024 | J-GAAP |
YoY | +4.1% | +33.9% | +28.4% | -20.1% | -21.6% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr, 2023 | 27,456 | 89 | 14 | -440 | -55.0 | 5 | Jun 14, 2023 | J-GAAP |
Apr, 2024 | 29,816 | 819 | 739 | 1,020 | 117.3 | 10 | Jun 14, 2024 | J-GAAP |
Apr, 2025 Guidance | 30,250 | 906 | 727 | 420 | 47.4 | 10 | Jun 14, 2024 | J-GAAP |
YoY | +1.5% | +10.6% | -1.6% | -58.8% | -59.6% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2023 | 7,167 | -31 | -60 | 61 | 7.6 | -0.4 | Dec 14, 2023 | J-GAAP |
Nov - Jan, 2023 | 8,366 | 617 | 599 | 390 | 48.7 | 7.4 | Mar 15, 2024 | J-GAAP |
Feb - Apr, 2024 | 7,379 | 159 | 141 | 343 | 39.5 | 2.2 | Jun 14, 2024 | J-GAAP |
May - Jul, 2024 | 6,884 | 46 | 2 | 68 | 5.6 | 0.7 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | 6,971 | -179 | -225 | -234 | -26.9 | -2.6 | Dec 16, 2024 | J-GAAP |
YoY | -2.7% | -477.4% | -275.0% | - | - |
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