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Twenty-four seven, The Current Fiscal Year's Net Income to Narrow

Wed Jan 15, 2025 4:00 pm JST Earnings

7074 Twenty-four seven Holdings Inc. 【J-GAAP】

Earnings Report

Twenty-four seven Inc. <7074> [TSE Growth] announced its financial results after the market closed on January 15th (16:00). The net loss (non-consolidated) for the fiscal year ending November 2024 was loss of 435 million yen, a reduction in the deficit compared to loss of 435 million yen in the previous term. In the fiscal year ending November 2025, the loss is expected to further decrease to loss of 11 million yen. This will mark the sixth consecutive term of losses.

In the most recent three-month period, from September to November (4Q), the net loss improved to a deficit of 7 million yen (compared to a loss of 117 million yen in the same period last year). The operating profit/loss margin drastically improved from -12.2% in the same period last year to 1.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2022 4,236 -539 -532 -1,690 -371.6 0 Jan 16, 2023 J-GAAP
Nov, 2023 3,212 -359 -379 -480 -102.7 0 Jan 15, 2024 J-GAAP
Nov, 2024 2,527 -363 -380 -435 -73.0 0 Jan 15, 2025 J-GAAP
YoY -21.3% -1.1% -0.3% +9.4% +28.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2024 Guidance 2,490 -420 -430 -490 -74.8 0 Oct 15, 2024 J-GAAP
Nov, 2024 Results 2,527 -363 -380 -435 -73.0 0 Jan 15, 2025 J-GAAP
Revision Rate +1.5% +13.6% +11.6% +11.2% +2.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 1,295 -324 -324 -370 -64.3 0 Jul 12, 2024 J-GAAP
Dec - May, 2024 Guidance ー ー ー ー － 0 Jan 15, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2023 3,212 -359 -379 -480 -102.7 0 Jan 15, 2024 J-GAAP
Nov, 2024 2,527 -363 -380 -435 -73.0 0 Jan 15, 2025 J-GAAP
Nov, 2025 Guidance 2,270 11 5 -11 -1.3 0 Jan 15, 2025 J-GAAP
YoY -10.2% － － +97.5% +98.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 715 -87 -102 -117 -25.0 -12.2 Jan 15, 2024 J-GAAP
Dec - Feb, 2023 619 -198 -200 -213 -37.0 -32.0 Apr 15, 2024 J-GAAP
Mar - May, 2024 676 -126 -124 -157 -27.3 -18.6 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 650 -49 -46 -58 -9.9 -7.5 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 582 10 -10 -7 -1.2 1.7 Jan 15, 2025 J-GAAP
YoY -18.6% － +90.2% +94.0% +95.3%

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