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

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%.

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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 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%

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