Gaiax Co.Ltd., 45% Decrease in Ordinary Profit for The Current Fiscal Year

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Fri Feb 14, 2025 4:00 pm JST Earnings

3775 Gaiax Co.Ltd. 【J-GAAP】

Earnings Report

Gaiax Co.Ltd. <3775> [NSE Next] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 2.4 times that of the previous period to 364 million yen. However, for the fiscal year ending December 2025, the profit is expected to drop by 45.1% from the previous period to 200 million yen.

At the same time, the company plans to remove the special dividend of the previous term and set the dividend for this term at an ordinary dividend of 5 yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit/loss turned to a loss of 82 million yen (compared to a profit of 140 million yen in the same period last year). The operating profit/loss margin drastically worsened from 16.5% in the same period last year to -6.9%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	2,597	-210	-174	-341	-69.5	0	Feb 15, 2023	J-GAAP
Dec, 2023	2,717	135	152	279	54.8	10	Feb 16, 2024	J-GAAP
Dec, 2024	3,370	370	364	286	56.1	55	Feb 14, 2025	J-GAAP
YoY	+24.0%	+174.1%	+139.5%	+2.5%	+2.4%

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	3,300	300	320	320	62.7	55	Aug 9, 2024	J-GAAP
Dec, 2024 Results	3,370	370	364	286	56.1	55	Feb 14, 2025	J-GAAP
Revision Rate	+2.1%	+23.3%	+13.8%	-10.6%	-10.6%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	1,385	-72	-50	-44	-8.8	50	Aug 9, 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	2,717	135	152	279	54.8	10	Feb 16, 2024	J-GAAP
Dec, 2024	3,370	370	364	286	56.1	55	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	3,300	200	200	180	35.3	5	Feb 14, 2025	J-GAAP
YoY	-2.1%	-45.9%	-45.1%	-37.1%	-37.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	820	135	140	140	27.5	16.5	Feb 16, 2024	J-GAAP
Jan - Mar, 2024	767	-1	10	9	1.9	-0.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	618	-71	-60	-53	-10.6	-11.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,178	498	496	495	97.1	42.3	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	807	-56	-82	-165	-32.4	-6.9	Feb 14, 2025	J-GAAP
YoY	-1.6%	－	－	－	－