TRADE WORKS, Jan-Mar (1Q) Ordinary Profit Loss Widens

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Mon May 12, 2025 3:30 pm JST Earnings

3997 TRADE WORKS Co., Ltd 【J-GAAP】

Earnings Report

TRADE WORKS Co., Ltd <3997> [TSE Std] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary loss for the first quarter of the fiscal year ending December 2025 (January to March) expanded to a loss of 91 million yen (compared to a loss of 65 million yen in the same period last year).

In the most recent three-month period, from January to March (1Q), the operating profit/loss margin drastically worsened from -6.1% in the same period last year to -10.1%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	998	62	62	44	1.4	ー	May 2, 2023	J-GAAP
Jan - Mar, 2024	1,066	-65	-65	-105	-3.2	ー	May 10, 2024	J-GAAP
Jan - Mar, 2025	893	-90	-91	-97	-2.7	ー	May 12, 2025	J-GAAP
YoY	-16.2%	-38.5%	-40.0%	+7.6%	+15.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	1,939	-188	-189	-194	-5.9	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	3,753	31	41	-53	-1.6	2	Feb 13, 2024	J-GAAP
Dec, 2024	4,591	-55	-53	-151	-4.5	2	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	5,200	180	180	100	2.6	2	Feb 14, 2025	J-GAAP
YoY	+13.3%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	1,066	-65	-65	-105	-3.2	-6.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	873	-123	-124	-89	-2.7	-14.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,232	42	42	25	0.8	3.4	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	1,420	91	94	18	0.5	6.4	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	893	-90	-91	-97	-2.7	-10.1	May 12, 2025	J-GAAP
YoY	-16.2%	-38.5%	-40.0%	+7.6%	+15.0%