Gaiax Co.Ltd., Jan-Mar (1Q) Operating Profit Turns to Profit

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Tue May 13, 2025 4:00 pm JST Earnings

3775 Gaiax Co.Ltd. 【J-GAAP】

Earnings Report

Gaiax Co.Ltd. <3775> [NSE Next] announced its financial results after the market closed on May 13th (16:00). The consolidated operating profit/loss for the first quarter of the fiscal year ending December 2025 (January to March) turned into a profit of 9 million yen (compared to a loss of 1 million yen in the same period last year). The progress rate toward the full-year plan of 200 million yen was 4.5%.

In the most recent three-month period, from January to March (1Q), the operating profit/loss margin improved from -0.1% in the same period last year to 1.0%.

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	603	-35	-33	-33	-6.6	ー	May 12, 2023	J-GAAP
Jan - Mar, 2024	767	-1	10	9	1.9	ー	May 10, 2024	J-GAAP
Jan - Mar, 2025	876	9	18	15	3.1	ー	May 13, 2025	J-GAAP
YoY	+14.2%	－	+80.0%	+66.7%	+59.1%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	1,385	-72	-50	-44	-8.8	50	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	2,717	135	152	279	54.8	10	Feb 16, 2024	J-GAAP
Dec, 2024	3,370	370	364	286	56.1	55	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	3,300	200	200	180	35.3	5	Feb 14, 2025	J-GAAP
YoY	-2.1%	-45.9%	-45.1%	-37.1%	-37.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	767	-1	10	9	1.9	-0.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	618	-71	-60	-53	-10.6	-11.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,178	498	496	495	97.1	42.3	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	807	-56	-82	-165	-32.4	-6.9	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	876	9	18	15	3.1	1.0	May 13, 2025	J-GAAP
YoY	+14.2%	－	+80.0%	+66.7%	+59.1%