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Delsole, The Current Fiscal Year's Undisclosed Net Income Turns to Loss

Fri Feb 14, 2025 11:00 am JST Earnings

2876 Delsole Corporation 【J-GAAP】

Earnings Report

Delsole Corporation <2876> [TSE Std] announced its financial results in the morning on February 14th (11:00). The net income/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 133 million yen (compared to a profit of 888 million yen in the same period last year).

In addition, the full-year forecast, which was not disclosed, indicated that net income/loss will turn into a deficit of loss of 350 million yen (compared to a profit of 599 million yen in the previous period).

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the net loss for the January to March period (4Q) is expected to further decrease loss of 217 million yen (compared to a loss of 289 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the net income/loss turned to a loss of 622 million yen (compared to a profit of 282 million yen in the same period last year). The operating profit margin worsened from 8.7% in the same period last year to 6.4%.

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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 13,061 534 596 493 54.8 115.7 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 14,122 1,322 1,337 888 99.8 105.5 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 12,348 688 756 -133 -15.0 157.5 Feb 14, 2025 J-GAAP
YoY -12.6% -48.0% -43.5%

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 15 May 15, 2024 J-GAAP
Oct - Mar, 2024 New 6,962 82 -73 -839 -94.2 15 Feb 14, 2025 J-GAAP
Revision Rate

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 15 Nov 14, 2024 J-GAAP
Mar, 2025 New 15,100 500 480 -350 -39.3 15 Feb 14, 2025 J-GAAP
Revision Rate

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 8,527 320 351 -7 -0.8 12 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,962 82 -73 -839 -94.2 15 Feb 14, 2025 J-GAAP
YoY -18.4% -74.4% -11,885.7% -11,825.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 16,893 417 515 302 33.7 10 May 15, 2023 J-GAAP
Mar, 2024 17,784 1,220 1,267 599 67.3 12 May 15, 2024 J-GAAP
Mar, 2025 Guidance 15,100 500 480 -350 -39.3 15 Feb 14, 2025 J-GAAP
YoY -15.1% -59.0% -62.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 4,865 422 421 282 31.7 8.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 3,662 -102 -70 -289 -32.5 -2.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 3,974 150 253 241 27.1 3.8 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 4,164 268 300 248 27.9 6.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 4,210 270 203 -622 -70.3 6.4 Feb 14, 2025 J-GAAP
YoY -13.5% -36.0% -51.8%

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