tsukuruba, Aug-Apr (Cumulative 3Q) Ordinary Profit Decreases by 35%, Feb-Apr Ordinary Profit Decreases by 41%
2978 tsukuruba inc. 【J-GAAP】
Earnings Reporttsukuruba inc. <2978> [TSE Growth] announced its financial results after the market closed on June 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending July 2025 (August 2024 to April 2025) dropped 35.4% from the same period last year to 93 million yen. Progress toward the full-year plan of 165 million yen was 56.4%, also falling below the same period of the previous year of 126.3%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the May to July period (4Q) is expected to turn into a profit of 72 million yen (compared to a loss of 30 million yen in the same period last year).
In the most recent three-month period, from February to April (3Q), the consolidated ordinary profit dropped to 71 million yen, a 41.3% decrease compared to the same period last year. The operating profit margin drastically worsened from 8.0% in the same period last year to 3.8%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
2,665M | -201M | -215M | -220M | -20.0 | ー | Jun 13, 2023 | J-GAAP |
|
|
3,767M | 174M | 144M | 244M | 21.1 | 126.3 | Jun 14, 2024 | J-GAAP |
|
|
5,783M | 149M | 93M | 0M | -0.4 | 56.4 | Jun 13, 2025 | J-GAAP |
| YoY | +53.5% | -14.4% | -35.4% | － | － |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
3,438M | 118M | 91M | 92M | 7.9 | 0 | Sep 12, 2024 | J-GAAP |
|
Guidance
Feb - Jul, 2025
|
4,625M | 172M | 143M | 140M | 12.3 | 0 | Mar 14, 2025 | J-GAAP |
| YoY | +34.5% | +45.8% | +57.1% | +52.2% | +56.1% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
4,152M | -132M | -150M | -165M | -14.8 | 0 | Sep 14, 2023 | J-GAAP |
|
|
5,483M | 155M | 114M | 215M | 18.4 | 0 | Sep 12, 2024 | J-GAAP |
|
Guidance
Jul, 2025
|
8,000M | 230M | 165M | 125M | 11.0 | 0 | Sep 12, 2024 | J-GAAP |
| YoY | +45.9% | +48.4% | +44.7% | -41.9% | -40.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
1,722M | 137M | 121M | 121M | 10.5 | 8.0 | Jun 14, 2024 | J-GAAP |
|
|
1,716M | -19M | -30M | -29M | -2.5 | -1.1 | Sep 12, 2024 | J-GAAP |
|
|
1,538M | 6M | -10M | -26M | -2.5 | 0.4 | Dec 13, 2024 | J-GAAP |
|
|
1,837M | 52M | 32M | 11M | 1.2 | 2.8 | Mar 14, 2025 | J-GAAP |
|
|
2,408M | 91M | 71M | 15M | 1.3 | 3.8 | Jun 13, 2025 | J-GAAP |
| YoY | +39.8% | -33.6% | -41.3% | -87.6% | -87.9% |
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