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

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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%