kabutan

Japan Data Science Consortium, The Current Fiscal Year Operating Profit Revised Upward by 67%, Exceeded Record Profit Forecast

Thu Feb 13, 2025 3:30 pm JST Earnings

4418 Japan Data Science Consortium Co. Ltd. 【J-GAAP】

Earnings Report

Japan Data Science Consortium Co. Ltd. <4418> [TSE Growth] announced its financial results after the market closed on February 13th (15:30). The consolidated operating profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) surged 66 times that of the same period last year, reaching 328 million yen.

In addition, the full-year consolidated operating profit has been revised upward 66.7%, from the previous forecast of 300 million yen to 500 million yen (compared to 50 million yen in the previous period), increasing the growth rate from 6.0 times to 10 times. The company has further increased its previous forecast of record profits for the first time in two years.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated operating profit for the January to June period (2H) is expected to surge 3.8 times that of the same period last year, reaching 172 million yen.

In the most recent three-month period, from October to December (2Q), the consolidated operating profit surged 3.5 times that of the same period last year, reaching 190 million yen. The operating profit margin improved from 1.1% in the same period last year to 2.9%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 931 54 46 29 2.3 191.7 Feb 9, 2023 J-GAAP
Jul - Dec, 2023 5,634 5 -28 -73 -5.5 ー Feb 8, 2024 J-GAAP
Jul - Dec, 2024 11,938 328 290 106 7.7 ー Feb 13, 2025 J-GAAP
YoY +111.9% +6,460.0% － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 0 Aug 13, 2024 J-GAAP
Jul - Dec, 2024 Results 11,938 328 290 106 7.7 0 Feb 13, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 20,000 300 ー ー － 0 Aug 13, 2024 J-GAAP
Jun, 2025 New 21,000 500 ー ー － 0 Feb 13, 2025 J-GAAP
Revision Rate +5.0% +66.7% － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 10,823 45 16 -205 -15.5 0 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance 9,062 172 ー ー － 0 Feb 13, 2025 J-GAAP
YoY -16.3% +282.2% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 1,939 68 24 1 0.1 0 Aug 10, 2023 J-GAAP
Jun, 2024 16,457 50 -12 -278 -21.0 0 Aug 13, 2024 J-GAAP
Jun, 2025 Guidance 21,000 500 ー ー － 0 Feb 13, 2025 J-GAAP
YoY +27.6% +900.0% － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,226 55 26 19 1.4 1.1 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 5,531 41 28 8 0.6 0.7 May 10, 2024 J-GAAP
Apr - Jun, 2024 5,292 4 -12 -213 -16.1 0.1 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 5,403 138 123 89 6.6 2.6 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 6,535 190 167 17 1.2 2.9 Feb 13, 2025 J-GAAP
YoY +25.0% +245.5% +542.3% -10.5% -13.9%

Related Articles