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Interworks Confidence, Oct-Dec (3Q) Ordinary Profit Decreases by 5%

Mon Feb 10, 2025 3:30 pm JST Earnings

7374 Interworks Confidence Inc. 【J-GAAP】

Earnings Report

Interworks Confidence Inc. <7374> [TSE Growth] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 20.6% from the same period last year, reaching 1.01 billion yen. However, the progress rate toward the full-year plan of 1.4 billion yen was 72.6%, also falling below the four-year average of 77.2%.

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 28.4% from the same period last year, reaching 0.38 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.31 billion yen, a 4.8% decrease compared to the same period last year. The operating profit margin decreased from 15.7% in the same period last year to 15.3%.

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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 3,861 742 741 503 109.9 79.9 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 5,377 895 843 547 95.6 73.8 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 6,380 1,009 1,017 855 137.8 72.6 Feb 10, 2025 J-GAAP
YoY +18.7% +12.7% +20.6% +56.3% +44.2%

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 4,239 634 632 388 65.3 30 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,665 704 701 643 104.9 35 Nov 19, 2024 J-GAAP
YoY +10.0% +11.0% +10.9% +65.7% +60.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 5,197 933 927 617 134.8 48 May 12, 2023 J-GAAP
Mar, 2024 7,488 1,195 1,142 725 122.0 55 May 10, 2024 J-GAAP
Mar, 2025 Guidance 9,000 1,400 1,401 1,082 176.5 65 Nov 19, 2024 J-GAAP
YoY +20.2% +17.2% +22.7% +49.2% +44.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,128 334 333 210 36.7 15.7 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 2,111 300 299 178 30.0 14.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 2,170 349 350 223 35.1 16.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,165 347 350 216 34.6 16.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 2,045 313 317 416 67.1 15.3 Feb 10, 2025 J-GAAP
YoY -3.9% -6.3% -4.8% +98.1% +82.7%

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