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Institution Global Society, The Current Fiscal Year Net Income Revised Downward to a Loss, 34% Deficit Against Net Assets

Thu Feb 13, 2025 3:30 pm JST Earnings

4265 Institution for a Global Society Corporation 【J-GAAP】

Earnings Report

Institution for a Global Society Corporation <4265> [TSE Growth] announced its financial results after the market closed on February 13th (15:30). The consolidated net loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded to a loss of 332 million yen (compared to a loss of 253 million yen in the same period last year).

In addition, the full-year consolidated net income/loss has been revised downward from an expected profit of 35 million yen to a loss of 345 million yen (compared to a loss of 21 million yen in the previous period), turning to a loss outlook The deficit amounted to a 34.0% impairment of net assets at the end of the previous fiscal year..

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated net income/loss for the October to March period (2H) has been revised downward from an expected profit of 221 million yen to a loss of 159 million yen (compared to a profit of 159 million yen in the same period of the previous year), turning to a loss outlook.

In the most recent three-month period, from October to December (3Q), the consolidated net loss expanded to a loss of 146 million yen (compared to a loss of 73 million yen in the same period last year). The operating profit/loss margin drastically worsened from -41.7% in the same period last year to -77.4%.

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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 445 -103 -103 -146 -33.2 ー Feb 14, 2023 J-GAAP
Apr - Dec, 2023 431 -254 -253 -253 -56.4 ー Feb 9, 2024 J-GAAP
Apr - Dec, 2024 399 -289 -292 -332 -73.8 ー Feb 13, 2025 J-GAAP
YoY -7.4% -13.8% -15.4% -31.2% -30.9%

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 788 220 222 221 49.0 0 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 New 338 -135 -119 -159 -35.3 0 Feb 13, 2025 J-GAAP
Revision Rate -57.1% － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 1,050 37 37 35 7.8 0 May 15, 2024 J-GAAP
Mar, 2025 New 600 -318 -304 -345 -76.5 0 Feb 13, 2025 J-GAAP
Revision Rate -42.9% － － － －

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 660 160 160 159 35.7 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 338 -135 -119 -159 -35.3 0 Feb 13, 2025 J-GAAP
YoY -48.8% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 668 -80 -80 -125 -28.4 0 May 15, 2023 J-GAAP
Mar, 2024 916 -21 -21 -21 -4.7 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 600 -318 -304 -345 -76.5 0 Feb 13, 2025 J-GAAP
YoY -34.5% -1,414.3% -1,347.6% -1,542.9% -1,524.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 175 -73 -72 -73 -16.3 -41.7 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 485 233 232 232 52.0 48.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 108 -119 -119 -119 -26.5 -110.2 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 154 -64 -66 -67 -14.9 -41.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 137 -106 -107 -146 -32.4 -77.4 Feb 13, 2025 J-GAAP
YoY -21.7% -45.2% -48.6% -100.0% -99.5%

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