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itsumo inc, The Current Fiscal Year Net Income Revised Downward to a Loss

Thu Feb 13, 2025 3:30 pm JST Earnings

7694 itsumo.inc. 【J-GAAP】

Earnings Report

itsumo.inc. <7694> [TSE Growth] announced its financial results after the market closed on February 13th (15:30). The consolidated net income/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 72 million yen (compared to a profit of 276 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 178 million yen to a loss of 69 million yen (compared to a profit of 258 million yen in the previous period), turning to a loss outlook.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated net income for the October to March period (2H) has decreased 85.5%, from the previous forecast of 289 million yen to 42 million yen (compared to 159 million yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 73.6% decrease in profit.

In the most recent three-month period, from October to December (3Q), the consolidated net income significantly dropped to 39 million yen, a 78.0% decrease compared to the same period last year. The operating profit margin worsened from 2.6% in the same period last year to 2.2%.

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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 8,839 110 95 -337 -58.9 32.4 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 10,094 262 265 276 47.4 87.7 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 10,214 -9 -32 -72 -12.2 ー Feb 13, 2025 J-GAAP
YoY +1.2% － － － －

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 8,761 439 415 289 48.7 0 Nov 13, 2024 J-GAAP
Oct - Mar, 2024 New 7,362 119 106 42 7.1 0 Feb 13, 2025 J-GAAP
Revision Rate -16.0% -72.9% -74.5% -85.5% -85.5%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 15,337 350 310 178 30.0 0 May 14, 2024 J-GAAP
Mar, 2025 New 13,938 30 1 -69 -11.6 0 Feb 13, 2025 J-GAAP
Revision Rate -9.1% -91.4% -99.7% － －

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 7,506 155 139 159 27.3 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 7,362 119 106 42 7.1 0 Feb 13, 2025 J-GAAP
YoY -1.9% -23.2% -23.7% -73.6% -74.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 12,310 314 293 -219 -38.2 0 May 12, 2023 J-GAAP
Mar, 2024 13,861 320 302 258 44.4 0 May 14, 2024 J-GAAP
Mar, 2025 Guidance 13,938 30 1 -69 -11.6 0 Feb 13, 2025 J-GAAP
YoY +0.6% -90.6% -99.7% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,739 97 102 177 30.4 2.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 3,767 58 37 -18 -3.1 1.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 3,373 -44 -48 -50 -8.6 -1.3 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 3,203 -45 -57 -61 -10.4 -1.4 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 3,638 80 73 39 6.6 2.2 Feb 13, 2025 J-GAAP
YoY -2.7% -17.5% -28.4% -78.0% -78.2%

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