circlace, Apr-Dec (Cumulative 3Q) Ordinary Profit Turns to Profit, Oct-Dec Ordinary Profit Turns to Profit

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Mon Feb 10, 2025 4:00 pm JST Earnings

5029 circlace Inc 【J-GAAP】

Earnings Report

circlace Inc <5029> [TSE Growth] announced its financial results after the market closed on February 10th (16:00). 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 59 million yen (compared to a loss of 89 million yen in the same period last year). The progress rate toward the full-year plan of 181 million yen was 32.6%.

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 surge 3.2 times that of the same period last year, reaching 122 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 82 million yen (compared to a loss of 61 million yen in the same period last year). The operating profit/loss margin drastically improved from -8.7% in the same period last year to 8.0%.

Kabutan News

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	1,909	59	55	17	4.3	67.1	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	2,063	-90	-89	-115	-27.1	ー	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	2,701	52	59	70	16.3	32.6	Feb 10, 2025	J-GAAP
YoY	+30.9%	－	－	－	－

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	1,548	-57	-23	21	5.0	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,953	210	204	143	32.9	0	Nov 14, 2024	J-GAAP
YoY	+26.2%	－	－	+581.0%	+565.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	2,527	87	82	11	2.6	0	May 11, 2023	J-GAAP
Mar, 2024	2,900	-85	-51	-39	-9.2	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	3,650	182	181	153	35.2	0	May 14, 2024	J-GAAP
YoY	+25.9%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	711	-62	-61	-55	-13.0	-8.7	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	837	5	38	76	17.9	0.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	807	-51	-44	-19	-4.4	-6.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	890	23	21	29	7.3	2.6	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	1,004	80	82	60	14.0	8.0	Feb 10, 2025	J-GAAP
YoY	+41.2%	－	－	－	－