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Green Monster, First Half Ordinary Profit Turns to Loss, Oct-Dec Ordinary Profit Decreases by 70%

Fri Feb 14, 2025 4:00 pm JST Earnings

157A Green Monster Inc. 【J-GAAP】

Earnings Report

Green Monster Inc. <157A> [TSE Growth] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending June 2025 (July to December) turned into a loss of 22 million yen (compared to a profit of 157 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to surge 4.4 times that of the same period last year, reaching 329 million yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit significantly dropped to 27 million yen, a 69.7% decrease compared to the same period last year. The operating profit margin sharply declined from 17.0% in the same period last year to 6.0%.

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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, 2024 793 -23 -22 -18 -5.7 ー Feb 14, 2025 J-GAAP
YoY － － － － －

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 14, 2024 J-GAAP
Jul - Dec, 2024 Results 793 -23 -22 -18 -5.7 0 Feb 14, 2025 J-GAAP
Revision Rate － － － － －

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 962 78 74 54 20.5 10 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 1,557 323 329 221 70.6 10 Feb 14, 2025 J-GAAP
YoY +61.9% +314.1% +344.6% +309.3% +243.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 1,957 231 231 156 59.3 10 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 2,350 300 307 203 64.8 10 Aug 14, 2024 J-GAAP
YoY +20.1% +29.9% +32.9% +30.1% +9.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 546 97 95 61 25.1 17.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 416 -19 -21 -7 -2.7 -4.6 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 327 -51 -49 -49 -15.6 -15.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 466 28 27 31 9.8 6.0 Feb 14, 2025 J-GAAP
YoY － － － － －

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