kabutan

Global Communication Planning, The Current Fiscal Year Net Income Revised Downward to a Loss, 36% Deficit Against Net Assets

Thu May 15, 2025 3:30 pm JST Earnings

4073 Global Communication Planning Co.,Ltd. 【J-GAAP】

Earnings Report

Global Communication Planning Co.,Ltd. <4073> [TSE Growth] announced its financial results after the market closed on May 15th (15:30). The net income/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) turned into a loss of 167 million yen (compared to a profit of 89 million yen in the same period last year).

In addition, the full-year net income/loss has been revised downward from an expected profit of 34 million yen to a loss of 151 million yen (compared to a profit of 72 million yen in the previous period), turning to a loss outlook The deficit amounted to a 36.4% impairment of net assets at the end of the previous fiscal year..

Based on the full-year plan announced by the company after the downward revision, our estimate of the net income/loss for the January to June period (2H) has been revised downward from an expected profit of 126 million yen to a loss of 59 million yen (compared to a loss of 9 million yen in the same period of the previous year), turning to a loss outlook.

In the most recent three-month period, from January to March (3Q), the net income/loss turned to a loss of 75 million yen (compared to a profit of 8 million yen in the same period last year). The operating profit/loss margin drastically worsened from 2.3% in the same period last year to -18.2%.

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 1,197 -140 -146 -618 -248.0 ー May 15, 2023 J-GAAP
Jul - Mar, 2023 1,345 91 89 89 35.8 202.3 May 15, 2024 J-GAAP
Jul - Mar, 2024 1,279 -141 -161 -167 -66.7 ー May 15, 2025 J-GAAP
YoY -4.9% － － － －

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 1,008 133 123 126 50.3 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 New 933 -38 -57 -59 -23.5 0 May 15, 2025 J-GAAP
Revision Rate -7.4% － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 1,907 61 36 34 13.6 0 Aug 14, 2024 J-GAAP
Jun, 2025 New 1,832 -110 -144 -151 -60.2 0 May 15, 2025 J-GAAP
Revision Rate -3.9% － － － －

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 781 -24 -36 -9 -3.6 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 933 -38 -57 -59 -23.5 0 May 15, 2025 J-GAAP
YoY +19.5% -58.3% -58.3% -555.6% -548.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 1,549 -273 -297 -773 -310.4 0 Aug 14, 2023 J-GAAP
Jun, 2024 1,740 58 44 72 29.1 0 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 1,832 -110 -144 -151 -60.2 0 May 15, 2025 J-GAAP
YoY +5.3% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 386 9 9 8 3.2 2.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 395 -33 -45 -17 -6.9 -8.4 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 536 -5 -13 -9 -3.7 -0.9 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 363 -67 -74 -83 -33.4 -18.5 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 380 -69 -74 -75 -30.0 -18.2 May 15, 2025 J-GAAP
YoY -1.6% － － － －

Related Articles