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BTM Inc, 10% Increase in Ordinary Profit for The Current Fiscal Year

Thu May 15, 2025 4:00 pm JST Earnings

5247 BTM,Inc. 【J-GAAP】

Earnings Report

BTM,Inc. <5247> [TSE Growth] announced its financial results after the market closed on May 15th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 42.7% from the previous period non-consolidated to 86 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to recover to 10.5% to 95 million yen. This will be the seventh consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a loss of 16 million yen (compared to a profit of 52 million yen in the previous period non-consolidated). The operating profit/loss margin drastically worsened from 4.5% in the same period last year to -1.1%.

Note: Since the fiscal year ending March 2025, the company has transitioned to consolidated financial statements.

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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 3,548 131 115 77 31.6 0 May 12, 2023 J-GAAP
Mar, 2024 4,154 152 150 110 39.3 0 May 14, 2024 J-GAAP
Mar, 2025 5,099 91 86 62 22.1 0 May 15, 2025 J-GAAP
YoY +22.7% -40.1% -42.7% -43.6% -43.7%

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 5,046 97 92 66 23.5 0 Apr 22, 2025 J-GAAP
Mar, 2025 Results 5,099 91 86 62 22.1 0 May 15, 2025 J-GAAP
Revision Rate +1.1% -6.2% -6.5% -6.1% -5.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,486 63 61 40 14.5 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 15, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 4,154 152 150 110 39.3 0 May 14, 2024 J-GAAP
Mar, 2025 5,099 91 86 62 22.1 0 May 15, 2025 J-GAAP
Mar, 2026 Guidance 6,244 103 95 68 24.1 0 May 15, 2025 J-GAAP
YoY +22.5% +13.2% +10.5% +9.7% +9.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,166 53 52 42 15.0 4.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,224 35 34 23 8.2 2.9 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 1,262 28 27 17 6.2 2.2 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,294 43 41 28 10.0 3.3 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 1,319 -15 -16 -6 -2.2 -1.1 May 15, 2025 J-GAAP
YoY +13.1% － － － －

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