CUBE, 21% Increase in Ordinary Profit for The Current Fiscal Year

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Fri Feb 14, 2025 4:00 pm JST Earnings

7112 CUBE CO., LTD. 【J-GAAP】

Earnings Report

CUBE CO., LTD. <7112> [TSE Growth] announced its financial results after the market closed on February 14th (16:00). The ordinary profit (non-consolidated) for the fiscal year ending December 2024 dropped 41.8% from the previous period to 170 million yen. In the fiscal year ending December 2025, the profit is expected to recover in a V-shape, increasing by 21.2% to 206 million yen.

In the most recent three-month period, from October to December (4Q), the ordinary profit/loss turned to a profit of 18 million yen (compared to a loss of 80 million yen in the same period last year). The operating profit/loss margin drastically improved from -7.8% in the same period last year to 1.1%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	5,559	907	898	609	110.6	0	Feb 14, 2023	J-GAAP
Dec, 2023	4,857	289	292	190	31.4	0	Feb 14, 2024	J-GAAP
Dec, 2024	4,863	166	170	108	17.9	0	Feb 14, 2025	J-GAAP
YoY	+0.1%	-42.6%	-41.8%	-43.2%	-43.1%

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	5,120	236	230	151	24.8	0	Feb 14, 2024	J-GAAP
Dec, 2024 Results	4,863	166	170	108	17.9	0	Feb 14, 2025	J-GAAP
Revision Rate	-5.0%	-29.7%	-26.1%	-28.5%	-27.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	2,293	87	91	55	9.1	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	4,857	289	292	190	31.4	0	Feb 14, 2024	J-GAAP
Dec, 2024	4,863	166	170	108	17.9	0	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	5,200	206	206	125	20.4	0	Feb 14, 2025	J-GAAP
YoY	+6.9%	+24.1%	+21.2%	+15.7%	+14.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,029	-80	-80	-48	-7.9	-7.8	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,225	44	43	27	4.5	3.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,068	43	48	28	4.7	4.0	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,276	65	61	37	6.1	5.1	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	1,294	14	18	16	2.7	1.1	Feb 14, 2025	J-GAAP
YoY	+25.8%	－	－	－	－