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IVY COSMETICS, Apr-Dec (Cumulative 3Q) Ordinary Profit Turns to Profit, Oct-Dec Ordinary Profit Loss Narrows

Mon Feb 10, 2025 4:00 pm JST Earnings

4918 IVY COSMETICS CORPORATION 【J-GAAP】

Earnings Report

IVY COSMETICS CORPORATION <4918> [TSE Std] announced its financial results after the market closed on February 10th (16:00). The ordinary profit/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 15 million yen (compared to a loss of 88 million yen in the same period last year). The progress rate toward the full-year plan of 450 million yen was 3.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to expand 58.2% from the same period last year, reaching 435 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary loss improved to a deficit of 170 million yen (compared to a loss of 289 million yen in the same period last year). The operating profit/loss margin drastically improved from -127.1% in the same period last year to -49.6%.

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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 1,689 -412 -414 -418 -90.7 ー Feb 9, 2023 J-GAAP
Apr - Dec, 2023 1,727 -87 -88 -97 -24.1 ー Feb 8, 2024 J-GAAP
Apr - Dec, 2024 1,728 17 15 -333 -68.1 3.3 Feb 10, 2025 J-GAAP
YoY +0.1% － － -243.3% -182.9%

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 1,215 -17 -14 -31 -5.1 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,519 261 265 266 47.0 0 Nov 12, 2024 J-GAAP
YoY +25.0% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 2,942 -18 -21 -384 -85.2 0 May 11, 2023 J-GAAP
Mar, 2024 2,713 187 187 160 26.1 0 May 14, 2024 J-GAAP
Mar, 2025 Guidance 2,900 450 450 80 14.1 0 Sep 24, 2024 J-GAAP
YoY +6.9% +140.6% +140.6% -50.0% -45.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 229 -291 -289 -288 -71.5 -127.1 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 986 274 275 257 42.0 27.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 270 -241 -244 -587 -118.3 -89.3 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 1,111 430 429 401 86.2 38.7 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 347 -172 -170 -147 -30.1 -49.6 Feb 10, 2025 J-GAAP
YoY +51.5% +40.9% +41.2% +49.0% +57.9%

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