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Commerce One, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 33%, Oct-Dec Ordinary Profit Decreases by 32%

Fri Feb 14, 2025 3:30 pm JST Earnings

4496 Commerce One Holdings Inc. 【J-GAAP】

Earnings Report

Commerce One Holdings Inc. <4496> [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) dropped 33.0% from the same period last year to 333 million yen. The progress rate toward the full-year plan of 683 million yen was 48.8%, also falling below the five-year average of 74.1%.

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 expand 70.7% from the same period last year, reaching 350 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 126 million yen, a 31.5% decrease compared to the same period last year. The operating profit margin decreased from 19.7% in the same period last year to 18.7%.

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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 2,337 435 462 293 39.0 76.0 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 2,628 446 497 320 44.5 70.8 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 2,752 495 333 128 17.9 48.8 Feb 14, 2025 J-GAAP
YoY +4.7% +11.0% -33.0% -60.0% -59.7%

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 1,816 373 389 223 31.0 11 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,999 284 476 377 53.0 10 Nov 14, 2024 J-GAAP
YoY +10.1% -23.9% +22.4% +69.1% +70.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,196 580 608 441 58.8 0 May 15, 2023 J-GAAP
Mar, 2024 3,557 644 702 414 57.5 38 May 15, 2024 J-GAAP
Mar, 2025 Guidance 3,815 604 683 454 63.8 20 May 15, 2024 J-GAAP
YoY +7.3% -6.2% -2.7% +9.7% +10.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 887 175 184 129 17.9 19.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 929 198 205 94 13.1 21.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 898 154 107 40 5.6 17.1 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 918 166 100 37 5.2 18.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 936 175 126 51 7.1 18.7 Feb 14, 2025 J-GAAP
YoY +5.5% 0.0% -31.5% -60.5% -60.2%

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