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COMTURE, Oct-Dec (3Q) Ordinary Profit Decreases by 4%

Tue Feb 4, 2025 3:30 pm JST Earnings

3844 COMTURE CORPORATION 【J-GAAP】

Earnings Report

COMTURE CORPORATION <3844> [TSE Prime] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 3.24 billion yen, a 0.6% decrease compared to the same period last year. The progress rate toward the full-year plan of 4.9 billion yen was 66.1%, also falling below the five-year average of 72.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 24.2% from the same period last year, reaching 1.66 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.25 billion yen, a 4.4% decrease compared to the same period last year. The operating profit margin decreased from 15.3% in the same period last year to 13.8%.

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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 21,365 2,883 2,871 1,945 61.0 70.6 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 25,310 3,262 3,260 2,113 66.3 70.9 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 26,863 3,237 3,240 2,105 66.0 66.1 Feb 4, 2025 J-GAAP
YoY +6.1% -0.8% -0.6% -0.4% -0.4%

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 17,424 2,650 2,651 1,884 59.1 23 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 19,906 2,917 2,916 1,972 61.8 24 Nov 5, 2024 J-GAAP
YoY +14.2% +10.1% +10.0% +4.7% +4.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 29,056 4,065 4,067 2,695 84.6 44 May 12, 2023 J-GAAP
Mar, 2024 34,185 4,600 4,597 3,135 98.4 46 May 10, 2024 J-GAAP
Mar, 2025 Guidance 37,700 4,900 4,900 3,250 101.9 48 May 10, 2024 J-GAAP
YoY +10.3% +6.5% +6.6% +3.7% +3.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 8,549 1,312 1,314 862 27.1 15.3 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 8,875 1,338 1,337 1,022 32.1 15.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 8,753 795 793 502 15.8 9.1 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 9,041 1,188 1,191 776 24.3 13.1 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 9,069 1,254 1,256 827 25.9 13.8 Feb 4, 2025 J-GAAP
YoY +6.1% -4.4% -4.4% -4.1% -4.1%

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