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Ureru Net Ad, The Current Fiscal Year Net Income Revised Downward to a Loss, 57% Deficit Against Net Assets

Fri Mar 14, 2025 3:30 pm JST Earnings

9235 Ureru Net Advertising Group Co.,Ltd. 【J-GAAP】

Earnings Report

Ureru Net Advertising Group Co.,Ltd. <9235> [TSE Growth] announced its financial results after the market closed on March 14th (15:30). The consolidated net loss for the cumulative second quarter of the fiscal year ending July 2025 (August 2024 to January 2025) expanded to a loss of 394 million yen (compared to a loss of 73 million yen in the previous period non-consolidated).

In addition, the full-year consolidated net income/loss has been revised downward from an expected profit of 4 million yen to a loss of 394 million yen (compared to a loss of 326 million yen in the previous period), turning to a loss outlook The deficit amounted to a 56.9% impairment of net assets at the end of the previous fiscal year..

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income/loss for the February to July period (2H) is expected to turn into a break even (compared to a loss of 253 million yen in the same period last year).

In the most recent three-month period, from November to January (2Q), the consolidated net loss expanded to a loss of 366 million yen (compared to a loss of 66 million yen in the previous period non-consolidated). However, the operating profit/loss margin drastically improved from -67.2% in the same period last year to -21.4%.

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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
Aug - Jan, 2023 332 -88 -99 -73 -11.3 ー Mar 15, 2024 J-GAAP
Aug - Jan, 2024 806 -130 -130 -394 -56.7 ー Mar 14, 2025 J-GAAP
YoY +142.8% -47.7% -31.3% -439.7% -401.9%

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 13, 2024 J-GAAP
Aug - Jan, 2024 Results 806 -130 -130 -394 -56.7 0 Mar 14, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2025 Prev 1,635 3 7 4 0.5 0 Sep 13, 2024 J-GAAP
Jul, 2025 New 1,650 -130 -130 -394 -51.9 0 Mar 14, 2025 J-GAAP
Revision Rate +0.9% － － － －

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 424 -220 -216 -253 -37.8 0 Sep 13, 2024 J-GAAP
Feb - Jul, 2025 Guidance 844 0 0 0 0.0 0 Mar 14, 2025 J-GAAP
YoY +99.1% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2024 756 -308 -315 -326 -48.7 0 Sep 13, 2024 J-GAAP
Jul, 2025 Guidance 1,650 -130 -130 -394 -51.9 0 Mar 14, 2025 J-GAAP
YoY +118.3% +57.8% +58.7% -20.9% -6.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 137 -92 -91 -66 -10.2 -67.2 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 248 -70 -67 -63 -9.5 -28.2 Jun 14, 2024 J-GAAP
May - Jul, 2024 176 -150 -149 -190 -28.4 -85.2 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 451 -54 -49 -28 -4.1 -12.0 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 355 -76 -81 -366 -52.7 -21.4 Mar 14, 2025 J-GAAP
YoY +159.1% +17.4% +11.0% -454.5% -415.5%

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