kabutan

tsukuruba, First Half Net Income Turns to Loss, Nov-Jan Net Income Decreases by 86%

Fri Mar 14, 2025 3:30 pm JST Earnings

2978 tsukuruba inc. 【J-GAAP】

Earnings Report

tsukuruba inc. <2978> [TSE Growth] announced its financial results after the market closed on March 14th (15:30). The consolidated net income/loss for the cumulative second quarter of the fiscal year ending July 2025 (August 2024 to January 2025) turned into a loss of 15 million yen (compared to a profit of 123 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 net income for the February to July period (2H) is expected to expand 52.2% from the same period last year, reaching 140 million yen.

In the most recent three-month period, from November to January (2Q), the consolidated net income significantly dropped to 11 million yen, a 85.9% decrease compared to the same period last year. However, the operating profit/loss margin significantly improved from -1.3% in the same period last year to 2.8%.

Kabutan News

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
Aug - Jan, 2022 1,567 -189 -197 -201 -18.2 ー Mar 16, 2023 J-GAAP
Aug - Jan, 2023 2,045 37 23 123 10.6 20.2 Mar 15, 2024 J-GAAP
Aug - Jan, 2024 3,375 58 22 -15 -1.7 13.3 Mar 14, 2025 J-GAAP
YoY +65.0% +56.8% -4.3% － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 Guidance ー ー ー ー － 0 Sep 12, 2024 J-GAAP
Aug - Jan, 2024 Results 3,375 58 22 -15 -1.7 0 Mar 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
Feb - Jul, 2024 3,438 118 91 92 7.9 0 Sep 12, 2024 J-GAAP
Feb - Jul, 2025 Guidance 4,625 172 143 140 12.3 0 Mar 14, 2025 J-GAAP
YoY +34.5% +45.8% +57.1% +52.2% +56.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 4,152 -132 -150 -165 -14.8 0 Sep 14, 2023 J-GAAP
Jul, 2024 5,483 155 114 215 18.4 0 Sep 12, 2024 J-GAAP
Jul, 2025 Guidance 8,000 230 165 125 11.0 0 Sep 12, 2024 J-GAAP
YoY +45.9% +48.4% +44.7% -41.9% -40.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 893 -12 -21 78 6.7 -1.3 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 1,722 137 121 121 10.5 8.0 Jun 14, 2024 J-GAAP
May - Jul, 2024 1,716 -19 -30 -29 -2.5 -1.1 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 1,538 6 -10 -26 -2.5 0.4 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 1,837 52 32 11 1.2 2.8 Mar 14, 2025 J-GAAP
YoY +105.7% － － -85.9% -81.5%

Related Articles