True Data, Oct-Dec (3Q) Ordinary Profit Decreases by 93%

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Fri Feb 14, 2025 3:30 pm JST Earnings

4416 True Data Inc. 【J-GAAP】

Earnings Report

True Data Inc. <4416> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 5.7 times that of the same period last year, reaching 40 million yen. The progress rate toward the full-year plan of 98 million yen was 40.8%, exceeding the same period of the previous year of 11.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to grow 5.5% from the same period last year, reaching 58 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit significantly dropped to 2 million yen, a 92.6% decrease compared to the same period last year. The operating profit margin drastically worsened from 6.6% in the same period last year to 0.8%.

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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	1,058	42	40	39	8.4	54.8	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	1,192	8	7	1	0.2	11.3	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	1,132	41	40	5	1.1	40.8	Feb 14, 2025	J-GAAP
YoY	-5.0%	+412.5%	+471.4%	+400.0%	+356.5%

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	808	82	82	82	17.3	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,024	62	60	81	16.8	0	Nov 12, 2024	J-GAAP
YoY	+26.7%	-24.4%	-26.8%	-1.2%	-3.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	1,440	76	73	33	7.2	0	May 15, 2023	J-GAAP
Mar, 2024	1,593	63	62	60	12.7	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	1,791	100	98	87	18.0	0	May 15, 2024	J-GAAP
YoY	+12.4%	+58.7%	+58.1%	+45.0%	+42.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	407	27	27	23	5.3	6.6	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	401	55	55	59	12.5	13.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	380	22	22	18	3.8	5.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	387	16	16	-12	-2.6	4.1	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	365	3	2	-1	-0.2	0.8	Feb 14, 2025	J-GAAP
YoY	-10.3%	-88.9%	-92.6%	－	－