Riskmonster.com, The Current Fiscal Year Ordinary Profit Revised Upward by 33%

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 4:30 pm JST Earnings

3768 Riskmonster.com 【J-GAAP】

Earnings Report

Riskmonster.com <3768> [TSE Std] announced its financial results after the market closed on February 10th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 217 million yen, a 2.7% decrease compared to the same period last year.

However, the full-year consolidated ordinary profit has been revised upward 32.5%, from the previous forecast of 200 million yen to 265 million yen (compared to 290 million yen in the previous period), and the declining rate is expected to decrease from 31.0% to 8.6%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has been revised upward 83.3%, from the previous forecast of 78 million yen to 143 million yen (compared to 148 million yen in the same period of the previous year), and the declining rate is expected to decrease from 47.3% to 3.4%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 17.3% from the same period last year, reaching 95 million yen. The operating profit margin improved from 8.3% in the same period last year to 9.6%.

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	2,826	454	446	294	38.7	80.8	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	2,749	228	223	119	15.9	76.9	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	2,812	210	217	-1,082	-145.9	81.9	Feb 10, 2025	J-GAAP
YoY	+2.3%	-7.9%	-2.7%	－	－

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	1,848	82	78	30	4.0	15	Nov 8, 2024	J-GAAP
Oct - Mar, 2024 New	1,868	142	143	110	14.7	15	Feb 10, 2025	J-GAAP
Revision Rate	+1.1%	+73.2%	+83.3%	+266.7%	+266.7%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	3,700	200	200	-1,160	-155.4	15	Oct 9, 2024	J-GAAP
Mar, 2025 New	3,720	260	265	-1,080	-144.7	15	Feb 10, 2025	J-GAAP
Revision Rate	+0.5%	+30.0%	+32.5%	+6.9%	+6.9%

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	1,855	150	148	81	10.9	15	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,868	142	143	110	14.7	15	Feb 10, 2025	J-GAAP
YoY	+0.7%	-5.3%	-3.4%	+35.8%	+35.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	3,744	565	552	360	47.6	14.75	May 12, 2023	J-GAAP
Mar, 2024	3,666	300	290	160	21.5	15	May 10, 2024	J-GAAP
Mar, 2025 Guidance	3,720	260	265	-1,080	-144.7	15	Feb 10, 2025	J-GAAP
YoY	+1.5%	-13.3%	-8.6%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	938	78	81	40	5.4	8.3	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	917	72	67	41	5.5	7.9	May 10, 2024	J-GAAP
Apr - Jun, 2024	868	13	20	2	0.4	1.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	984	105	102	-1,192	-161.2	10.7	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	960	92	95	108	14.6	9.6	Feb 10, 2025	J-GAAP
YoY	+2.3%	+17.9%	+17.3%	+170.0%	+172.1%