INCLUSIVE, The Current Fiscal Year Ordinary Profit Revised Downward to a Loss

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Thu Feb 13, 2025 4:30 pm JST Earnings

7078 INCLUSIVE Inc. 【J-GAAP】

Earnings Report

INCLUSIVE Inc. <7078> [TSE Growth] announced its financial results after the market closed on February 13th (16:30). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded to a loss of 415 million yen (compared to a loss of 224 million yen in the same period last year).

In addition, the full-year consolidated ordinary profit/loss has been revised downward from an expected profit of 11 million yen to a loss of 344 million yen (compared to a loss of 102 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 ordinary profit/loss for the October to March period (2H) has been revised downward from an expected profit of 280 million yen to a loss of 75 million yen (compared to a profit of 67 million yen in the same period of the previous year), turning to a loss outlook.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary loss expanded to a loss of 146 million yen (compared to a loss of 55 million yen in the same period last year). The operating profit/loss margin drastically worsened from -4.6% in the same period last year to -15.2%.

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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	3,065	-416	-391	-504	-51.9	ー	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	3,743	-216	-224	416	41.7	ー	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	3,273	-431	-415	-109	-11.0	ー	Feb 13, 2025	J-GAAP
YoY	-12.6%	-99.5%	-85.3%	－	－

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	3,496	299	280	24	2.4	0	Nov 14, 2024	J-GAAP
Oct - Mar, 2024 New	2,677	-84	-75	-148	-14.7	0	Feb 13, 2025	J-GAAP
Revision Rate	-23.4%	－	－	－	－

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	5,735	25	11	4	0.4	0	May 14, 2024	J-GAAP
Mar, 2025 New	4,916	-358	-344	-168	-16.7	0	Feb 13, 2025	J-GAAP
Revision Rate	-14.3%	－	－	－	－

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	2,807	67	67	439	44.0	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,677	-84	-75	-148	-14.7	0	Feb 13, 2025	J-GAAP
YoY	-4.6%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	4,804	-354	-347	-871	-89.2	0	May 15, 2023	J-GAAP
Mar, 2024	5,359	-94	-102	314	31.5	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	4,916	-358	-344	-168	-16.7	0	Feb 13, 2025	J-GAAP
YoY	-8.3%	-280.9%	-237.3%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,191	-55	-55	541	54.2	-4.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,616	122	122	-102	-10.2	7.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,153	-121	-123	-29	-3.0	-10.5	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,086	-153	-146	9	0.9	-14.1	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	1,034	-157	-146	-89	-8.9	-15.2	Feb 13, 2025	J-GAAP
YoY	-13.2%	-185.5%	-165.5%	－	－