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Alue, Returning to Profitability This Year

Thu Feb 13, 2025 4:00 pm JST Earnings

7043 Alue Co.,Ltd. 【J-GAAP】

Earnings Report

Alue Co.,Ltd. <7043> [TSE Growth] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit/loss for the fiscal year ending December 2024 turned into a loss of 67 million yen (compared to a profit of 84 million yen in the previous period). In the fiscal year ending December 2025, the profit is expected to recover in a V-shape to a profit of profit of 86 million yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit dropped to 64 million yen, a 40.7% decrease compared to the same period last year. The operating profit margin significantly dropped from 12.1% in the same period last year to 7.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 2,772 230 227 166 65.9 7 Feb 9, 2023 J-GAAP
Dec, 2023 3,028 85 84 56 22.4 7 Feb 9, 2024 J-GAAP
Dec, 2024 3,089 -64 -67 -73 -29.0 7 Feb 13, 2025 J-GAAP
YoY +2.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 3,089 -64 -67 -73 -29.1 7 Feb 10, 2025 J-GAAP
Dec, 2024 Results 3,089 -64 -67 -73 -29.0 7 Feb 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% +0.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 1,477 -57 -57 -44 -17.4 0 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 0 Feb 13, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 3,028 85 84 56 22.4 7 Feb 9, 2024 J-GAAP
Dec, 2024 3,089 -64 -67 -73 -29.0 7 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 3,417 91 86 48 18.8 7 Feb 13, 2025 J-GAAP
YoY +10.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 903 109 108 76 30.4 12.1 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 564 -157 -157 -111 -43.7 -27.8 May 7, 2024 J-GAAP
Apr - Jun, 2024 913 100 100 67 26.5 11.0 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 695 -73 -74 -53 -20.9 -10.5 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 917 66 64 24 9.5 7.2 Feb 13, 2025 J-GAAP
YoY +1.6% -39.4% -40.7% -68.4% -68.7%

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