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GENOVA Inc, Last Fiscal Year's Ordinary Profit Unexpectedly Declines, 29% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 3:30 pm JST Earnings

9341 GENOVA,Inc. 【J-GAAP】

Earnings Report

GENOVA,Inc. <9341> [TSE Prime] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 12.6% from the previous period to 2.01 billion yen, falling below the forecast of 2.73 billion yen, a complete reversal from the forecasted increase in profit. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 29.0% from the previous period to 1.43 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.4 billion yen, a 51.3% decrease compared to the same period last year. The operating profit margin significantly dropped from 32.2% in the same period last year to 16.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 6,513 1,733 1,714 1,260 76.6 0 May 12, 2023 J-GAAP
Mar, 2024 8,683 2,301 2,309 1,726 97.4 0 May 13, 2024 J-GAAP
Mar, 2025 10,006 2,026 2,018 1,413 79.8 30 May 14, 2025 J-GAAP
YoY +15.2% -12.0% -12.6% -18.1% -18.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 10,929 2,753 2,733 1,870 108.1 30 May 13, 2024 J-GAAP
Mar, 2025 Results 10,006 2,026 2,018 1,413 79.8 30 May 14, 2025 J-GAAP
Revision Rate -8.4% -26.4% -26.2% -24.4% -26.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,143 1,217 1,203 814 45.8 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 5,281 419 419 286 16.5 0 May 14, 2025 J-GAAP
YoY +2.7% -65.6% -65.2% -64.9% -63.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 8,683 2,301 2,309 1,726 97.4 0 May 13, 2024 J-GAAP
Mar, 2025 10,006 2,026 2,018 1,413 79.8 30 May 14, 2025 J-GAAP
Mar, 2026 Guidance 11,406 1,435 1,433 978 56.5 30 May 14, 2025 J-GAAP
YoY +14.0% -29.2% -29.0% -30.8% -29.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,579 830 834 779 43.9 32.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 2,538 591 592 384 21.6 23.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,605 626 611 430 24.2 24.0 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 2,468 409 409 272 15.3 16.6 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 2,395 400 406 327 18.5 16.7 May 14, 2025 J-GAAP
YoY -7.1% -51.8% -51.3% -58.0% -58.0%

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