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GOLF DO, Oct-Dec (3Q) Ordinary Profit Decreases by 77%

Thu Feb 13, 2025 4:00 pm JST Earnings

3032 GOLF DO CO.,LTD. 【J-GAAP】

Earnings Report

GOLF DO CO.,LTD. <3032> [NSE Next] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 5 million yen (compared to a loss of 57 million yen in the same period last year). However, the progress rate toward the full-year plan of 40 million yen was 12.5%, also falling below the five-year average of 90.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 75.0% from the same period last year, reaching 35 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 3 million yen, a 76.9% decrease compared to the same period last year. The operating profit margin worsened from 0.9% in the same period last year to 0.0%.

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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 4,717 129 132 79 31.9 148.3 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 4,290 -20 -57 -84 -33.6 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 4,370 1 5 -24 -9.9 12.5 Feb 13, 2025 J-GAAP
YoY +1.9% +71.4% +70.7%

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 2,919 32 33 37 14.8 5 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,595 49 38 48 19.2 5 Nov 13, 2024 J-GAAP
YoY +23.2% +53.1% +15.2% +29.7% +29.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 6,058 84 89 41 16.5 10 May 12, 2023 J-GAAP
Mar, 2024 5,773 -1 -37 -51 -20.4 5 May 13, 2024 J-GAAP
Mar, 2025 Guidance 6,500 50 40 20 8.0 5 Aug 13, 2024 J-GAAP
YoY +12.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,436 13 13 4 1.6 0.9 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 1,483 19 20 33 13.2 1.3 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,519 16 17 5 2.0 1.1 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 1,386 -15 -15 -33 -13.3 -1.1 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,465 0 3 4 1.6 0.0 Feb 13, 2025 J-GAAP
YoY +2.0% -76.9% 0.0% +2.5%

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