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Procrea Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 96%, Exceeds Full-Year Plan

Fri Feb 7, 2025 3:30 pm JST Earnings

7384 Procrea Holdings,Inc. 【J-GAAP】

Earnings Report

Procrea Holdings,Inc. <7384> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 7.6 billion yen, an increase 96.0% compared to the same period last year. The progress rate toward the full-year plan of 2.1 billion yen is 362.0%, already exceeding the target and also exceeding the same period of the previous year of 94.7%.

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 5.5 billion yen (compared to a profit of 0.21 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 22.6% from the same period last year, reaching 2.54 billion yen.

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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 59,182 ー 6,587 52,391 1,837.3 129.0 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 54,622 ー 3,878 3,113 109.6 94.7 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 62,072 ー 7,601 5,908 208.0 362.0 Feb 7, 2025 J-GAAP
YoY +13.6% － +96.0% +89.8% +89.8%

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 42,614 ー 2,294 1,180 41.6 25 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー -2,953 -2,922 -102.9 25 Nov 14, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 77,620 ー 5,106 48,957 1,713.7 50 May 12, 2023 J-GAAP
Mar, 2024 76,847 ー 4,094 2,817 99.2 50 May 14, 2024 J-GAAP
Mar, 2025 Guidance ー ー 2,100 800 28.2 50 Nov 14, 2024 J-GAAP
YoY － － -48.7% -71.6% -71.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 20,389 ー 2,078 1,476 52.0 0.0 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 22,225 ー 216 -296 -10.4 0.0 May 14, 2024 J-GAAP
Apr - Jun, 2024 19,868 ー 3,165 2,334 82.2 0.0 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 18,340 ー 1,888 1,388 48.9 0.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 23,864 ー 2,548 2,186 77.0 0.0 Feb 7, 2025 J-GAAP
YoY +17.0% － +22.6% +48.1% +48.1%

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