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TOWNNEWS-SHA, Jul-Mar (Cumulative 3Q) Ordinary Profit Decreases by 15%, Jan-Mar Ordinary Profit Decreases by 16%

Fri Apr 25, 2025 3:30 pm JST Earnings

2481 TOWNNEWS-SHA CO.,LTD. 【J-GAAP】

Earnings Report

TOWNNEWS-SHA CO.,LTD. <2481> [TSE Std] announced its financial results after the market closed on April 25th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) decreased 15.3% from the same period last year to 588 million yen. The progress rate toward the full-year plan of 650 million yen was 90.5%, below the five-year average of 120.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the April to June period (4Q) is expected to turn into a profit of 62 million yen (compared to a loss of 8 million yen in the same period last year).

In the most recent three-month period, from January to March (3Q), the ordinary profit decreased to 331 million yen, a 15.8% decrease compared to the same period last year. The operating profit margin decreased from 31.8% in the same period last year to 27.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2022 2,985 646 684 442 80.1 110.1 Apr 28, 2023 J-GAAP
Jul - Mar, 2023 2,952 602 694 475 86.1 101.2 Apr 26, 2024 J-GAAP
Jul - Mar, 2024 2,849 483 588 389 70.5 90.5 Apr 25, 2025 J-GAAP
YoY -3.5% -19.8% -15.3% -18.1% -18.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 1,991 358 385 271 49.2 19 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 2,276 450 393 248 44.9 19 Jan 31, 2025 J-GAAP
YoY +14.3% +25.7% +2.1% -8.5% -8.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 3,692 569 621 430 77.9 17 Aug 10, 2023 J-GAAP
Jun, 2024 3,736 576 686 492 89.2 19 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 3,950 615 650 422 76.4 19 Aug 9, 2024 J-GAAP
YoY +5.7% +6.8% -5.2% -14.2% -14.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,207 384 393 254 46.0 31.8 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 784 -26 -8 17 3.1 -3.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 851 88 99 69 12.5 10.3 Oct 25, 2024 J-GAAP
Oct - Dec, 2024 823 77 158 105 19.1 9.4 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 1,175 318 331 215 39.0 27.1 Apr 25, 2025 J-GAAP
YoY -2.7% -17.2% -15.8% -15.4% -15.3%

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