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BTM Inc, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%, Exceeds Full-Year Plan

Thu Feb 13, 2025 4:00 pm JST Earnings

5247 BTM,Inc. 【J-GAAP】

Earnings Report

BTM,Inc. <5247> [TSE Growth] announced its financial results after the market closed on February 13th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 4.1% from the same period last year, reaching 102 million yen. The progress rate toward the full-year plan of 70 million yen is 145.7%, already exceeding the target and also exceeding the same period of the previous year of 65.3%.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 32 million yen (compared to a profit of 52 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 10.8% from the same period last year, reaching 41 million yen. However, the operating profit margin remained almost flat, changing from 3.6% in the same period last year to 3.3%.

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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 2,597 95 80 50 21.4 69.6 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 2,988 99 98 68 24.4 65.3 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 3,780 106 102 68 24.3 145.7 Feb 13, 2025 J-GAAP
YoY +26.5% +7.1% +4.1% 0.0% -0.5%

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 2,143 12 9 8 2.8 0 Nov 13, 2024 J-GAAP
Oct - Mar, 2024 New 2,560 12 9 8 2.8 0 Feb 13, 2025 J-GAAP
Revision Rate +19.5% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 4,629 75 70 48 17.0 0 May 14, 2024 J-GAAP
Mar, 2025 New 5,046 75 70 48 17.0 0 Feb 13, 2025 J-GAAP
Revision Rate +9.0% 0.0% 0.0% 0.0% 0.0%

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 2,224 91 89 67 23.9 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,560 12 9 8 2.8 0 Feb 13, 2025 J-GAAP
YoY +15.1% -86.8% -89.9% -88.1% -88.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,548 131 115 77 31.6 0 May 12, 2023 J-GAAP
Mar, 2024 4,154 152 150 110 39.3 0 May 14, 2024 J-GAAP
Mar, 2025 Guidance 5,046 75 70 48 17.0 0 Feb 13, 2025 J-GAAP
YoY +21.5% -50.7% -53.3% -56.4% -56.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,058 38 37 25 9.0 3.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,166 53 52 42 15.0 4.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,224 35 34 23 8.2 2.9 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 1,262 28 27 17 6.2 2.2 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,294 43 41 28 10.0 3.3 Feb 13, 2025 J-GAAP
YoY +22.3% +13.2% +10.8% +12.0% +11.5%

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