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ONE CAREER, 43% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Dividend Effectively Increased

Fri Feb 14, 2025 3:30 pm JST Earnings

4377 ONE CAREER Inc. 【J-GAAP】

Earnings Report

ONE CAREER Inc. <4377> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending December 2024 increased 30.1% from the previous period to 1.29 billion yen. In the fiscal year ending December 2025, the profit is expected to expand to 43.1% to 1.85 billion yen, marking the fifth consecutive term of record-high profits. This will be the seventh consecutive term of revenue and the sixth consecutive term of profit growth.

At the same time, the company increased the final dividend for the previous term from no dividends to 30 yen , and the annual dividend for this fiscal year is 14 yen, taking into account the forward stock split scheduled to be allocated on March 15, this dividend represents an actual increase of 40.0%.

In the most recent three-month period, from October to December (4Q), the ordinary profit decreased to 0.25 billion yen, a 3.8% decrease compared to the same period last year. The operating profit margin decreased from 24.7% in the same period last year to 17.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 2,839 619 622 446 25.8 0 Feb 14, 2023 J-GAAP
Dec, 2023 3,970 996 997 694 40.1 0 Feb 14, 2024 J-GAAP
Dec, 2024 5,401 1,296 1,297 923 52.1 10 Feb 14, 2025 J-GAAP
YoY +36.0% +30.1% +30.1% +33.0% +30.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 5,558 1,222 1,222 857 48.1 0 Feb 14, 2024 J-GAAP
Dec, 2024 Results 5,401 1,296 1,297 923 52.1 10 Feb 14, 2025 J-GAAP
Revision Rate -2.8% +6.1% +6.1% +7.7% +8.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 2,770 913 914 641 36.3 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 3,970 996 997 694 40.1 0 Feb 14, 2024 J-GAAP
Dec, 2024 5,401 1,296 1,297 923 52.1 10 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 7,427 1,857 1,856 1,308 72.7 14 Feb 14, 2025 J-GAAP
YoY +37.5% +43.3% +43.1% +41.7% +39.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,071 265 264 172 9.9 24.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,009 216 216 152 8.6 21.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,761 697 698 489 27.7 39.6 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,159 128 129 90 5.1 11.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,472 255 254 192 10.8 17.3 Feb 14, 2025 J-GAAP
YoY +37.4% -3.8% -3.8% +11.6% +9.2%

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