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Data Applications Company, 61% Decrease in Undisclosed Ordinary Profit for The Current Fiscal Year

Mon Feb 3, 2025 4:00 pm JST Earnings

3848 Data Applications Company, Limited 【J-GAAP】

Earnings Report

Data Applications Company, Limited <3848> [TSE Std] announced its financial results after the market closed on February 3rd (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 82.8% from the previous period non-consolidated to 114 million yen.

In addition, the full-year forecast, which was not disclosed, indicated that consolidated ordinary profit drop by 61.4% from the previous period non-consolidated to 220 million yen.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a profit of 106 million yen (compared to a loss of 91 million yen in the previous period non-consolidated).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 72 million yen, a 40.0% decrease compared to the same period last year. The operating profit margin significantly dropped from 16.0% in the same period last year to 9.5%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

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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
Apr - Dec, 2022 1,812 379 397 273 44.8 78.3 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 2,281 641 661 516 84.3 116.0 Feb 5, 2024 J-GAAP
Apr - Dec, 2024 1,752 86 114 80 13.1 51.8 Feb 3, 2025 J-GAAP
YoY -23.2% -86.6% -82.8% -84.5% -84.5%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 25 Nov 5, 2024 J-GAAP
Oct - Mar, 2024 New 1,379 174 178 139 22.4 25 Feb 3, 2025 J-GAAP
Revision Rate

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 25 Nov 5, 2024 J-GAAP
Mar, 2025 New 2,500 200 220 170 27.4 25 Feb 3, 2025 J-GAAP
Revision Rate

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,326 18 29 66 10.8 25 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,379 174 178 139 22.4 25 Feb 3, 2025 J-GAAP
YoY +4.0% +866.7% +513.8% +110.6% +108.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 2,496 491 507 215 35.2 22.50 May 15, 2023 J-GAAP
Mar, 2024 2,919 549 570 493 80.5 25 May 13, 2024 J-GAAP
Mar, 2025 Guidance 2,500 200 220 170 27.4 25 Feb 3, 2025 J-GAAP
YoY -14.4% -63.6% -61.4% -65.5% -66.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 688 110 120 89 14.5 16.0 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 638 -92 -91 -23 -3.8 -14.4 May 13, 2024 J-GAAP
Apr - Jun, 2024 548 3 19 14 2.3 0.5 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 573 23 23 17 2.8 4.0 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 631 60 72 49 8.0 9.5 Feb 3, 2025 J-GAAP
YoY -8.3% -45.5% -40.0% -44.9% -44.9%

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