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airCloset, The Current Fiscal Year Ordinary Profit Revised Upward by 5.4 times, Highest in Four Terms

Thu May 15, 2025 3:30 pm JST Earnings

9557 airCloset,Inc. 【J-GAAP】

Earnings Report

airCloset,Inc. <9557> [TSE Growth] announced its financial results after the market closed on May 15th (15:30). The ordinary profit/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) turned into a profit of 116 million yen (compared to a loss of 42 million yen in the same period last year).

In addition, the full-year ordinary profit has been revised upward 5.4 times, from the previous forecast of 12 million yen to 65 million yen (compared to a loss of 52 million yen in the previous period), reaches new record high for the first time in four terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the ordinary profit/loss for the January to June period (2H) has been revised upward from an expected loss of 102 million yen to a loss of 49 million yen (compared to a loss of 75 million yen in the same period of the previous year), indicating a reduction in the loss margin.

In the most recent three-month period, from January to March (3Q), the ordinary profit/loss turned to a profit of 2 million yen (compared to a loss of 65 million yen in the same period last year). The operating profit/loss margin drastically improved from -6.0% in the same period last year to 0.2%.

Kabutan News

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 2,708 -143 -183 -232 -28.8 May 15, 2023 J-GAAP
Jul - Mar, 2023 3,023 -30 -42 -43 -5.3 May 15, 2024 J-GAAP
Jul - Mar, 2024 3,647 127 116 116 14.2 178.5 May 15, 2025 J-GAAP
YoY +20.6%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 2,394 -92 -102 -104 -12.6 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 New 2,511 -44 -49 -50 -6.0 0 May 15, 2025 J-GAAP
Revision Rate +4.9% +52.2% +52.0% +51.9% +52.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 4,818 32 12 10 1.2 0 Aug 14, 2024 J-GAAP
Jun, 2025 New 4,935 80 65 64 7.7 0 May 15, 2025 J-GAAP
Revision Rate +2.4% +150.0% +441.7% +540.0% +538.8%

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 2,207 -66 -75 -75 -9.2 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 2,511 -44 -49 -50 -6.0 0 May 15, 2025 J-GAAP
YoY +13.8% +33.3% +34.7% +33.3% +34.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 3,740 -188 -229 -354 -43.7 0 Aug 14, 2023 J-GAAP
Jun, 2024 4,216 -35 -52 -53 -6.5 0 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 4,935 80 65 64 7.7 0 May 15, 2025 J-GAAP
YoY +17.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,014 -61 -65 -65 -7.9 -6.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,193 -5 -10 -10 -1.2 -0.4 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,145 65 61 60 7.4 5.7 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,279 59 53 54 6.6 4.6 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 1,223 3 2 2 0.2 0.2 May 15, 2025 J-GAAP
YoY +20.6%

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