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GENETEC, Oct-Dec (3Q) Ordinary Profit Decreases by 48%

Fri Feb 14, 2025 12:00 pm JST Earnings

4492 GENETEC CORPORATION 【J-GAAP】

Earnings Report

GENETEC CORPORATION <4492> [TSE Std] announced its financial results at noon (12:00) on February 14th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 412 million yen, an increase 33.8% compared to the same period last year. However, the progress rate toward the full-year plan of 800 million yen was 51.5%, also falling below the five-year average of 58.4%.

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 for the January to March period (4Q) is expected to grow 18.7% from the same period last year, reaching 388 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 58 million yen, a 48.2% decrease compared to the same period last year. The operating profit margin worsened from 5.9% in the same period last year to 3.7%.

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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 3,897 -198 -204 -181 -16.1 ー Feb 14, 2023 J-GAAP
Apr - Dec, 2023 4,933 301 308 198 17.4 48.5 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 5,828 426 412 210 18.4 51.5 Feb 14, 2025 J-GAAP
YoY +18.1% +41.5% +33.8% +6.1% +5.9%

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 3,988 433 439 295 26.0 14.50 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,507 462 446 285 24.9 10 Nov 6, 2024 J-GAAP
YoY +13.0% +6.7% +1.6% -3.4% -4.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 5,864 105 111 23 2.1 3.33 May 15, 2023 J-GAAP
Mar, 2024 7,147 629 635 414 36.5 17.83 May 15, 2024 J-GAAP
Mar, 2025 Guidance 8,500 820 800 470 41.0 18 Nov 6, 2024 J-GAAP
YoY +18.9% +30.4% +26.0% +13.5% +12.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,774 105 112 79 7.0 5.9 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,214 328 327 216 19.0 14.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,014 157 149 52 4.6 7.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,979 201 205 133 11.7 10.2 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,835 68 58 25 2.2 3.7 Feb 14, 2025 J-GAAP
YoY +3.4% -35.2% -48.2% -68.4% -68.3%

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