NCXX Group, Ordinary Profit/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Returning to Profitability This Year

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Fri Jan 17, 2025 7:40 pm JST Earnings

6634 NCXX Group Inc. 【J-GAAP】

Earnings Report

NCXX Group Inc. <6634> [TSE Std] announced its financial results after the market closed on January 17th (19:40). The consolidated ordinary loss for the fiscal year ending November 2024 expanded to a loss of 230 million yen (compared to a loss of 150 million yen in the previous period), falling below the forecast of a 169 million yen, and tuning into a loss. In the fiscal year ending November 2025, the profit is expected to turn into a profit of 50 million yen.

In the most recent three-month period, from September to November (4Q), the consolidated ordinary profit/loss turned to a profit of 34 million yen (compared to a loss of 24 million yen in the same period last year). The operating profit/loss margin drastically improved from -16.4% in the same period last year to 1.7%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2022	2,758	427	529	806	34.0	0	Jan 18, 2023	J-GAAP
Nov, 2023	866	-211	-150	-657	-24.2	0	Jan 18, 2024	J-GAAP
Nov, 2024	2,130	-246	-230	-289	-9.1	0	Jan 17, 2025	J-GAAP
YoY	+146.0%	-16.6%	-53.3%	+56.0%	+62.5%

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	1,517	159	169	153	4.0	0	Jan 18, 2024	J-GAAP
Nov, 2024 Results	2,130	-246	-230	-289	-9.1	0	Jan 17, 2025	J-GAAP
Revision Rate	+40.4%	－	－	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	485	-196	-195	-203	-7.4	0	Jul 12, 2024	J-GAAP
Dec - May, 2024 Guidance	ー	ー	ー	ー	－	0	Jan 17, 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	866	-211	-150	-657	-24.2	0	Jan 18, 2024	J-GAAP
Nov, 2024	2,130	-246	-230	-289	-9.1	0	Jan 17, 2025	J-GAAP
Nov, 2025 Guidance	3,349	29	50	16	0.4	0	Jan 17, 2025	J-GAAP
YoY	+57.2%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	269	-44	-24	-664	-24.5	-16.4	Jan 18, 2024	J-GAAP
Dec - Feb, 2023	253	-55	-56	-60	-2.2	-21.7	Apr 12, 2024	J-GAAP
Mar - May, 2024	232	-141	-139	-143	-5.2	-60.8	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	559	-68	-69	-68	-2.3	-12.2	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	1,086	18	34	-18	-0.6	1.7	Jan 17, 2025	J-GAAP
YoY	+303.7%	－	－	+97.3%	+97.7%