FISCO, Returning to Profitability This Year

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Wed Feb 19, 2025 3:30 pm JST Earnings

3807 FISCO Ltd. 【J-GAAP】

Earnings Report

FISCO Ltd. <3807> [TSE Growth] announced its financial results after the market closed on February 19th (15:30). The net loss (non-consolidated) for the fiscal year ending December 2024 was loss of 0.53 billion yen, a reduction in the deficit compared to loss of 0.53 billion yen in the previous term. In the fiscal year ending December 2025, the profit is expected to turn into a profit of 0.03 billion yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from October to December (4Q), the net loss improved to a deficit of 0.02 billion yen (compared to a loss of 1.28 billion yen in the same period last year). The operating profit/loss margin drastically improved from -86.8% in the same period last year to 2.9%.

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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	1,071	46	73	-2,750	-60.1	3	Feb 20, 2023	J-GAAP
Dec, 2023	961	-622	-537	-1,591	-34.7	0	Feb 19, 2024	J-GAAP
Dec, 2024	867	-327	-325	-530	-11.6	0	Feb 19, 2025	J-GAAP
YoY	-9.8%	+47.4%	+39.5%	+66.7%	+66.6%

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	857	-332	-331	-503	-11.0	0	Nov 14, 2024	J-GAAP
Dec, 2024 Results	867	-327	-325	-530	-11.6	0	Feb 19, 2025	J-GAAP
Revision Rate	+1.2%	+1.5%	+1.8%	-5.4%	-5.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	393	-323	-322	-131	-2.9	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	－	Feb 19, 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	961	-622	-537	-1,591	-34.7	0	Feb 19, 2024	J-GAAP
Dec, 2024	867	-327	-325	-530	-11.6	0	Feb 19, 2025	J-GAAP
Dec, 2025 Guidance	887	30	30	30	0.7	－	Feb 19, 2025	J-GAAP
YoY	+2.3%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	257	-223	-224	-1,289	-28.1	-86.8	Feb 19, 2024	J-GAAP
Jan - Mar, 2024	193	-50	-49	-50	-1.1	-25.9	May 15, 2024	J-GAAP
Apr - Jun, 2024	200	-273	-273	-81	-1.8	-136.5	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	229	-11	-11	-373	-8.1	-4.8	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	245	7	8	-26	-0.6	2.9	Feb 19, 2025	J-GAAP
YoY	-4.7%	－	－	+98.0%	+98.0%