kabutan

PeptiDream, 1% Increase in Net Income, Update Record High for Second Consecutive Term

Thu Feb 13, 2025 3:30 pm JST Earnings

4587 PeptiDream Inc. 【IFRS】

Earnings Report

PeptiDream Inc. <4587> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 13th (15:30). The consolidated net income for the fiscal year ending December 2024 surged by 4.9 times that of the previous term, reaching 15 billion yen. In the fiscal year ending December 2025, the profit is nearly flat with a slight increase of 0.6% to 15.1 billion yen, marking the second consecutive term of record-high profits.

In the most recent three-month period, from October to December (4Q), the consolidated net loss expanded to a loss of 2.6 billion yen (compared to a loss of 0.5 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 0.3% in the same period last year to -67.2%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 26,852 8,980 6,653 7,554 58.2 0 Feb 14, 2023 IFRS
Dec, 2023 28,712 6,773 4,353 3,035 23.4 0 Feb 14, 2024 IFRS
Dec, 2024 46,676 21,113 20,888 15,014 115.9 0 Feb 13, 2025 IFRS
YoY +62.6% +211.7% +379.9% +394.7% +394.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 45,000 20,100 19,900 14,000 108.0 0 May 14, 2024 IFRS
Dec, 2024 Results 46,676 21,113 20,888 15,014 115.9 0 Feb 13, 2025 IFRS
Revision Rate +3.7% +5.0% +5.0% +7.2% +7.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 36,133 24,649 24,742 17,925 138.3 0 Aug 8, 2024 IFRS
Jan - Jun, 2025 Guidance 0 Feb 13, 2025 IFRS
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 28,712 6,773 4,353 3,035 23.4 0 Feb 14, 2024 IFRS
Dec, 2024 46,676 21,113 20,888 15,014 115.9 0 Feb 13, 2025 IFRS
Dec, 2025 Guidance 49,000 21,600 21,200 15,100 116.9 0 Feb 13, 2025 IFRS
YoY +5.0% +2.3% +1.5% +0.6% +0.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,169 21 -308 -506 -3.9 0.3 Feb 14, 2024 IFRS
Jan - Mar, 2024 4,225 -1,098 -1,104 -842 -6.5 -26.0 May 14, 2024 IFRS
Apr - Jun, 2024 31,908 25,747 25,846 18,767 144.8 80.7 Aug 8, 2024 IFRS
Jul - Sep, 2024 5,471 -127 -442 -305 -2.4 -2.3 Nov 13, 2024 IFRS
Oct - Dec, 2024 5,072 -3,409 -3,412 -2,606 -20.1 -67.2 Feb 13, 2025 IFRS
YoY -17.8% -1,007.8% -415.0% -415.6%

Related Articles