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CONVUM, 10% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Feb 14, 2025 4:00 pm JST Earnings

6265 CONVUM Ltd. 【J-GAAP】

Earnings Report

CONVUM Ltd. <6265> [TSE Std] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 6.3% from the previous period to 342 million yen. In the fiscal year ending December 2025, the profit is expected to decrease by 10.2% from the previous period to 307 million yen. This will be the third consecutive term of declining profits.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 83 million yen, a 8.8% decrease compared to the same period last year. The operating profit margin decreased from 15.8% in the same period last year to 14.6%.

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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 2,380 614 647 458 294.8 60 Feb 14, 2023 J-GAAP
Dec, 2023 1,924 319 365 237 152.6 50 Feb 14, 2024 J-GAAP
Dec, 2024 1,850 303 342 248 159.3 50 Feb 14, 2025 J-GAAP
YoY -3.8% -5.0% -6.3% +4.6% +4.4%

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 1,814 277 305 220 141.3 50 Feb 14, 2024 J-GAAP
Dec, 2024 Results 1,850 303 342 248 159.3 50 Feb 14, 2025 J-GAAP
Revision Rate +2.0% +9.4% +12.1% +12.7% +12.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 909 153 171 118 76.2 25 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 973 149 167 116 76.3 25 Feb 14, 2025 J-GAAP
YoY +7.0% -2.6% -2.3% -1.7% +0.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 1,924 319 365 237 152.6 50 Feb 14, 2024 J-GAAP
Dec, 2024 1,850 303 342 248 159.3 50 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 1,979 276 307 220 144.7 50 Feb 14, 2025 J-GAAP
YoY +7.0% -8.9% -10.2% -11.3% -9.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 487 77 91 57 36.7 15.8 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 427 70 74 48 31.0 16.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 482 83 97 70 45.2 17.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 469 81 88 64 41.3 17.3 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 472 69 83 66 42.4 14.6 Feb 14, 2025 J-GAAP
YoY -3.1% -10.4% -8.8% +15.8% +15.6%

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