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Earth, 4% Decrease in Ordinary Profit for The Current Fiscal Year

Thu Feb 13, 2025 3:30 pm JST Earnings

4985 Earth Corporation 【J-GAAP】

Earnings Report

Earth Corporation <4985> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 increased 8.4% from the previous period to 7.36 billion yen. However, for the fiscal year ending December 2025, the profit is expected to decrease by 3.6% from the previous period to 7.1 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary loss expanded to a loss of 3.68 billion yen (compared to a loss of 3.15 billion yen in the same period last year). The operating profit/loss margin drastically worsened from -9.0% in the same period last year to -12.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 152,339 7,434 8,133 5,303 240.5 118 Feb 13, 2023 J-GAAP
Dec, 2023 158,344 6,370 6,791 4,102 185.6 118 Feb 13, 2024 J-GAAP
Dec, 2024 169,278 6,425 7,364 3,475 158.3 120 Feb 13, 2025 J-GAAP
YoY +6.9% +0.9% +8.4% -15.3% -14.7%

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 169,200 6,420 7,360 3,470 158.0 120 Jan 30, 2025 J-GAAP
Dec, 2024 Results 169,278 6,425 7,364 3,475 158.3 120 Feb 13, 2025 J-GAAP
Revision Rate +0.0% +0.1% +0.1% +0.1% +0.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 97,095 10,758 11,339 7,643 345.5 0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 102,000 11,000 11,430 8,000 366.2 0 Feb 13, 2025 J-GAAP
YoY +5.1% +2.2% +0.8% +4.7% +6.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 158,344 6,370 6,791 4,102 185.6 118 Feb 13, 2024 J-GAAP
Dec, 2024 169,278 6,425 7,364 3,475 158.3 120 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 175,000 6,500 7,100 4,300 196.8 120 Feb 13, 2025 J-GAAP
YoY +3.4% +1.2% -3.6% +23.7% +24.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 31,575 -2,847 -3,153 -2,346 -106.1 -9.0 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 42,049 4,978 5,148 3,530 159.5 11.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 55,046 5,780 6,191 4,113 185.9 10.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 37,763 -73 -294 -407 -18.5 -0.2 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 34,420 -4,260 -3,681 -3,761 -171.3 -12.4 Feb 13, 2025 J-GAAP
YoY +9.0% -49.6% -16.7% -60.3% -61.4%

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