Home
Market News
Breaking stock market headlines
Earnings Flash
Breaking coverage of earnings reports, forecasts & dividend updates
Trends
Market movers, trading patterns & key market indicators
Disclosures
Official filings & reports from listed Japanese companies
Explorer
Stock lists filtered by fundamental & technical metrics
and factory inc, The Current Fiscal Year Net Income Loss Widened in Downward Revision, 31% Deficit Against Net Assets
7035 and factory,inc 【J-GAAP】
Earnings Reportand factory,inc <7035> [TSE Std] announced its financial results after the market closed on April 14th (16:00). The consolidated net income/loss for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) turned into a loss of 152 million yen (compared to a break even in the previous period non-consolidated).
In addition, the full-year consolidated net income/loss has been revised downward from an expected loss of 103 million yen to a loss of 380 million yen, indicating an expansion in the loss margin The deficit amounted to a 31.4% 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 March to August period (2H) is expected to turn into a loss of 228 million yen (compared to a profit of 88 million yen in the previous period non-consolidated).
In the most recent three-month period, from December to February (2Q), the consolidated net income/loss turned to a loss of 95 million yen (compared to a profit of 66 million yen in the previous period non-consolidated). The operating profit/loss margin drastically worsened from 0.2% in the same period last year to -7.7%.
Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2022 | 1,416 | 42 | 26 | 24 | 2.3 | 23.0 | Apr 14, 2023 | J-GAAP |
Sep - Feb, 2023 | 3,437 | -190 | -210 | 0 | -0.1 | ー | Apr 12, 2024 | J-GAAP |
Sep - Feb, 2024 | 1,581 | -122 | -122 | -152 | -13.5 | ー | Apr 14, 2025 | J-GAAP |
YoY | -54.0% | +35.8% | +41.9% | - | -22,433.3% |
First Half Results vs. Previous Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2024 Guidance | ー | ー | ー | ー | - | 0 | Oct 15, 2024 | J-GAAP |
Sep - Feb, 2024 Results | 1,581 | -122 | -122 | -152 | -13.5 | 0 | Apr 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 |
---|---|---|---|---|---|---|---|---|
Aug, 2025 Prev | 3,650 | -100 | -100 | -103 | -9.2 | 0 | Oct 15, 2024 | J-GAAP |
Aug, 2025 New | 3,200 | -310 | -310 | -380 | -33.7 | 0 | Apr 14, 2025 | J-GAAP |
Revision Rate | -12.3% | -210.0% | -210.0% | -268.9% | -268.7% |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2024 | 1,587 | -127 | -134 | 88 | 7.9 | 0 | Oct 15, 2024 | J-GAAP |
Mar - Aug, 2025 Guidance | 1,619 | -188 | -188 | -228 | -20.2 | 0 | Apr 14, 2025 | J-GAAP |
YoY | +2.0% | -48.0% | -40.3% | - | - |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug, 2023 | 2,979 | 146 | 113 | 79 | 7.3 | 0 | Oct 13, 2023 | J-GAAP |
Aug, 2024 | 5,024 | -317 | -344 | 88 | 7.9 | 0 | Oct 15, 2024 | J-GAAP |
Aug, 2025 Guidance | 3,200 | -310 | -310 | -380 | -33.7 | 0 | Apr 14, 2025 | J-GAAP |
YoY | -36.3% | +2.2% | +9.9% | - | - |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - Feb, 2023 | 2,541 | 5 | -3 | 66 | 5.9 | 0.2 | Apr 12, 2024 | J-GAAP |
Mar - May, 2024 | 794 | -59 | -63 | -65 | -5.8 | -7.4 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | 793 | -68 | -71 | 153 | 13.7 | -8.6 | Oct 15, 2024 | J-GAAP |
Sep - Nov, 2024 | 760 | -59 | -55 | -57 | -5.1 | -7.8 | Jan 14, 2025 | J-GAAP |
Dec - Feb, 2024 | 821 | -63 | -67 | -95 | -8.5 | -7.7 | Apr 14, 2025 | J-GAAP |
YoY | -67.7% | - | -2,133.3% | - | - |
Related Articles
MS&Consulting, Net Income/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Returning to Profitability This Year
INTERLIFE HOLDINGS, 10% Decrease in Ordinary Profit for The Current Fiscal Year
MIT Holdings, Dec-Feb (1Q) Ordinary Profit Increases by 62%
DAISYO, The Current Fiscal Year Ordinary Profit Revised Downward by 11%
MEDIA DO, 14% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 yen, This Fiscal Year to Increase Dividend by 4 yen
ELEMENTS, Dec-Feb (1Q) Operating Profit Turns to Loss
Flier Inc, 50 times Increase in Ordinary Profit, Update Record High for Second Consecutive Term
Ricksoft, 11% Decrease in Ordinary Profit for The Current Fiscal Year
OKWAVE, The Current Fiscal Year's Undisclosed Net Income to Narrow
JASON, 40% Increase in Ordinary Profit for The Current Fiscal Year