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FUTABA, Apr-Dec (Cumulative 3Q) Ordinary Profit Turns to Profit, Exceeds Full-Year Plan

Fri Feb 7, 2025 3:30 pm JST Earnings

6986 FUTABA CORPORATION 【J-GAAP】

Earnings Report

FUTABA CORPORATION <6986> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 0.59 billion yen (compared to a loss of 0.02 billion yen in the same period last year). This has already exceeded the planned deficit of loss of 0.5 billion yen for the .

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/loss for the January to March period (4Q) is expected to turn into a loss of 1.09 billion yen (compared to a profit of 0.59 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 0.95 billion yen (compared to a loss of 0.03 billion yen in the same period last year). However, the operating profit/loss margin worsened from 0.3% in the same period last year to -0.7%.

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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 45,147 -1,858 -820 -2,704 -63.8 ー Feb 10, 2023 J-GAAP
Apr - Dec, 2023 42,251 -1,138 -24 -3,438 -81.1 ー Feb 9, 2024 J-GAAP
Apr - Dec, 2024 36,190 -558 599 810 19.1 ー Feb 7, 2025 J-GAAP
YoY -14.3% +51.0% － － －

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 27,299 31 556 1,205 28.4 5 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 25,432 -626 -143 373 8.8 10 Nov 11, 2024 J-GAAP
YoY -6.8% － － -69.0% -69.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 60,326 -2,387 -1,134 -3,499 -82.5 14 May 12, 2023 J-GAAP
Mar, 2024 56,360 -1,141 570 -1,854 -43.7 10 May 10, 2024 J-GAAP
Mar, 2025 Guidance 50,000 -1,100 -500 -900 -21.2 10 Nov 11, 2024 J-GAAP
YoY -11.3% +3.6% － +51.5% +51.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 13,190 34 -38 -379 -8.9 0.3 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 14,109 -3 594 1,584 37.3 0.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 12,690 -261 397 71 1.7 -2.1 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 11,878 -213 -754 -1,344 -31.7 -1.8 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 11,622 -84 956 2,083 49.1 -0.7 Feb 7, 2025 J-GAAP
YoY -11.9% － － － －

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