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alt Inc, The Current Fiscal Year's Net Income to Narrow

Fri Feb 14, 2025 3:30 pm JST Earnings

260A alt Inc. 【J-GAAP】

Earnings Report

alt Inc. <260A> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The consolidated net loss for the fiscal year ending December 2024 expanded to a loss of 2.69 billion yen (compared to a loss of 1.49 billion yen in the previous period non-consolidated), but it is expected to shrink to loss of 1.93 billion yen for the fiscal year ending December 2025. This will mark the seventh consecutive term of losses.

Note: Since the fiscal year ending December 2024, the company has transitioned to consolidated financial statements.

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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, 2024 6,057 -2,324 -2,413 -2,694 -112.6 0 Feb 14, 2025 J-GAAP
YoY 0.0% 0.0% 0.0% 0.0% 0.0%

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 5,545 -2,798 -2,832 -2,832 -81.6 0 Oct 11, 2024 J-GAAP
Dec, 2024 Results 6,057 -2,324 -2,413 -2,694 -112.6 0 Feb 14, 2025 J-GAAP
Revision Rate +9.2% +16.9% +14.8% +4.9% -37.9%

Current Period Guidance

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 6,057 -2,324 -2,413 -2,694 -112.6 0 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 8,451 -2,498 -1,931 -1,932 -53.2 0 Feb 14, 2025 J-GAAP
YoY +39.5% -7.5% +20.0% +28.3% +52.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 1,580 -393 -414 -414 -19.9 -24.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,633 -820 -873 -1,153 -48.2 -50.2 Feb 14, 2025 J-GAAP
YoY

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