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SOPHIA HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Turns to Loss, Oct-Dec Ordinary Profit Decreases by 74%

Fri Feb 14, 2025 11:30 am JST Earnings

6942 SOPHIA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

SOPHIA HOLDINGS CO.,LTD. <6942> [TSE Std] announced its financial results at noon (11:30) on February 14th. The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 13 million yen (compared to a profit of 217 million yen in the same period last year).

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/loss for the January to March period (4Q) is expected to turn into a profit of 42 million yen (compared to a loss of 44 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 23 million yen, a 73.9% decrease compared to the same period last year. The operating profit margin drastically worsened from 4.9% in the same period last year to 0.2%.

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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 7,172 283 307 46 17.4 76.9 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 6,786 237 217 54 19.8 125.4 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 6,320 -11 -13 300 65.8 ー Feb 14, 2025 J-GAAP
YoY -6.9% － － +455.6% +232.8%

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 4,514 110 44 -122 -40.9 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,218 -246 -246 193 41.7 0 Nov 27, 2024 J-GAAP
YoY -6.6% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 9,422 368 399 21 7.9 0 May 15, 2023 J-GAAP
Mar, 2024 9,031 236 173 -100 -33.5 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 8,396 54 29 278 60.1 0 Nov 27, 2024 J-GAAP
YoY -7.0% -77.1% -83.2% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,269 111 88 32 11.7 4.9 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,245 -1 -44 -154 -51.6 0.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,068 240 234 74 16.7 11.6 Aug 14, 2024 IFRS
Jul - Sep, 2024 2,110 60 41 11 2.4 2.8 Nov 14, 2024 IFRS
Oct - Dec, 2024 2,142 -311 -288 215 47.2 -14.5 Feb 14, 2025 J-GAAP
YoY -5.6% － － +571.9% +302.5%

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