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GRAPHITE DESIGN, 45% Decrease in Ordinary Profit for The Current Fiscal Year

Mon Apr 14, 2025 3:00 pm JST Earnings

7847 GRAPHITE DESIGN INC. 【J-GAAP】

Earnings Report

GRAPHITE DESIGN INC. <7847> [TSE Std] announced its financial results in the afternoon session on April 14th (15:00). The ordinary profit (non-consolidated) for the fiscal year ending February 2025 expanded 2.4 times that of the previous period to 558 million yen. However, for the fiscal year ending February 2026, the profit is expected to drop by 45.3% from the previous period to 305 million yen.

In the most recent three-month period, from December to February (4Q), the ordinary profit dropped to 71 million yen, a 34.3% decrease compared to the same period last year. The operating profit margin decreased from 12.0% in the same period last year to 10.8%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 3,551 770 895 614 95.1 50 Apr 14, 2023 J-GAAP
Feb, 2024 2,652 152 236 175 27.0 40 Apr 12, 2024 J-GAAP
Feb, 2025 3,074 534 558 376 58.1 30 Apr 14, 2025 J-GAAP
YoY +15.9% +251.3% +136.4% +114.9% +114.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 3,074 534 558 376 58.1 30 Mar 28, 2025 J-GAAP
Feb, 2025 Results 3,074 534 558 376 58.1 30 Apr 14, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 1,677 325 290 199 30.8 15 Oct 11, 2024 J-GAAP
Mar - Aug, 2025 Guidance 1,328 94 93 56 8.6 15 Apr 14, 2025 J-GAAP
YoY -20.8% -71.1% -67.9% -71.9% -72.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 2,652 152 236 175 27.0 40 Apr 12, 2024 J-GAAP
Feb, 2025 3,074 534 558 376 58.1 30 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 2,766 307 305 205 31.6 30 Apr 14, 2025 J-GAAP
YoY -10.0% -42.5% -45.3% -45.5% -45.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 624 75 108 80 12.4 12.0 Apr 12, 2024 J-GAAP
Mar - May, 2024 762 127 163 111 17.3 16.7 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 915 198 127 88 13.6 21.6 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 769 141 197 134 20.7 18.3 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 628 68 71 43 6.6 10.8 Apr 14, 2025 J-GAAP
YoY +0.6% -9.3% -34.3% -46.3% -46.3%

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