Smile Holdings Inc, The Current Fiscal Year Ordinary Profit Revised Upward by 4.2 times

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Fri Feb 14, 2025 3:30 pm JST Earnings

7084 Smile Holdings Inc. 【J-GAAP】

Earnings Report

Smile Holdings Inc. <7084> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 269 million yen, an increase 78.1% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 4.2 times, from the previous forecast of 60 million yen to 250 million yen (compared to 311 million yen in the previous period), and the declining rate is expected to decrease from 80.7% to 19.6%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has been revised upward from an expected loss of 74 million yen to a profit of 116 million yen (compared to a profit of 255 million yen in the same period of the previous year), turning to a profit.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 42.1% from the same period last year, reaching 135 million yen. The operating profit margin improved from 3.1% in the same period last year to 4.3%.

Kabutan News

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	8,684	-99	302	182	56.4	79.9	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	9,319	64	151	89	27.5	48.6	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	9,649	282	269	199	61.7	107.6	Feb 14, 2025	J-GAAP
YoY	+3.5%	+340.6%	+78.1%	+123.6%	+124.2%

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	6,517	-42	-74	-97	0.0	0	Nov 14, 2024	J-GAAP
Oct - Mar, 2024 New	6,717	98	116	38	11.7	0	Feb 14, 2025	J-GAAP
Revision Rate	+3.1%	－	－	－	－

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	12,900	100	60	0	0.0	0	Sep 20, 2024	J-GAAP
Mar, 2025 New	13,100	240	250	135	41.6	0	Feb 14, 2025	J-GAAP
Revision Rate	+1.6%	+140.0%	+316.7%	－	－

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	6,704	267	255	105	32.5	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,717	98	116	38	11.7	0	Feb 14, 2025	J-GAAP
YoY	+0.2%	-63.3%	-54.5%	-63.8%	-63.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	11,860	-31	378	188	58.0	0	May 15, 2023	J-GAAP
Mar, 2024	12,867	232	311	132	40.8	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	13,100	240	250	135	41.6	0	Feb 14, 2025	J-GAAP
YoY	+1.8%	+3.4%	-19.6%	+2.3%	+1.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,156	99	95	62	19.2	3.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,548	168	160	43	13.3	4.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,151	40	38	-20	-6.3	1.3	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	3,232	102	96	117	36.2	3.2	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	3,266	140	135	102	31.6	4.3	Feb 14, 2025	J-GAAP
YoY	+3.5%	+41.4%	+42.1%	+64.5%	+65.0%