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SUSMED, The Current Fiscal Year Ordinary Profit Loss to Narrow

Fri Feb 14, 2025 3:30 pm JST Earnings

4263 SUSMED,Inc. 【J-GAAP】

Earnings Report

SUSMED,Inc. <4263> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The ordinary loss (non-consolidated) for the cumulative second quarter of the fiscal year ending June 2025 (July to December) expanded to a loss of 309 million yen (compared to a loss of 90 million yen in the same period last year).

However, the full-year ordinary profit/loss has been revised upward from an expected loss of 583 million yen to a loss of 379 million yen (compared to a loss of 357 million yen in the previous period), indicating a reduction in the loss margin.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the ordinary loss for the January to June period (2H) is expected to further decrease loss of 70 million yen (compared to a loss of 267 million yen in the same period last year).

In the most recent three-month period, from October to December (2Q), the ordinary profit/loss turned to a loss of 146 million yen (compared to a profit of 55 million yen in the same period last year). The operating profit/loss margin drastically worsened from 22.7% in the same period last year to -358.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 63 -189 -187 -190 -11.7 ー Feb 10, 2023 J-GAAP
Jul - Dec, 2023 265 -97 -90 -91 -5.5 ー Feb 14, 2024 J-GAAP
Jul - Dec, 2024 73 -308 -309 -313 -18.7 ー Feb 14, 2025 J-GAAP
YoY -72.5% -217.5% -243.3% -244.0% -240.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 0 Aug 9, 2024 J-GAAP
Jul - Dec, 2024 Results 73 -308 -309 -313 -18.7 0 Feb 14, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 479 -583 -583 -589 -35.0 0 Aug 9, 2024 J-GAAP
Jun, 2025 New 479 -378 -379 -386 -23.0 0 Feb 14, 2025 J-GAAP
Revision Rate 0.0% +35.2% +35.0% +34.5% +34.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 77 -267 -267 -266 -16.0 0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 406 -70 -70 -73 -4.3 0 Feb 14, 2025 J-GAAP
YoY +427.3% +73.8% +73.8% +72.6% +72.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 530 -48 -44 -50 -3.1 0 Aug 10, 2023 J-GAAP
Jun, 2024 342 -364 -357 -357 -21.4 0 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 479 -378 -379 -386 -23.0 0 Feb 14, 2025 J-GAAP
YoY +40.1% -3.8% -6.2% -8.1% -7.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 233 53 55 55 3.3 22.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 42 -130 -129 -127 -7.6 -309.5 May 10, 2024 J-GAAP
Apr - Jun, 2024 35 -137 -138 -139 -8.3 -391.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 32 -161 -163 -163 -9.8 -503.1 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 41 -147 -146 -150 -9.0 -358.5 Feb 14, 2025 J-GAAP
YoY -82.4% － － － －

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