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and factory inc, Mar-May (3Q) Net Income Loss Narrows

Tue Jul 15, 2025 4:00 pm JST Earnings

7035 and factory,inc 【J-GAAP】

Earnings Report

and factory,inc <7035> [TSE Std] announced its financial results after the market closed on July 15th (16:00). The consolidated net loss for the cumulative third quarter of the fiscal year ending August 2025 (September 2024 to May 2025) expanded to a loss of 172 million yen (compared to a loss of 65 million yen in the previous period non-consolidated).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income/loss for the June to August period (4Q) is expected to turn into a loss of 208 million yen (compared to a profit of 153 million yen in the previous period non-consolidated).

In the most recent three-month period, from March to May (3Q), the consolidated net loss improved to a deficit of 20 million yen (compared to a loss of 65 million yen in the previous period non-consolidated). The operating profit/loss margin improved from -7.4% in the same period last year to -5.6%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

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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
Sep - May, 2022 2,128 71 47 45 4.2 41.6 Jul 14, 2023 J-GAAP
Sep - May, 2023 4,231 -249 -273 -65 -5.8 ー Jul 12, 2024 J-GAAP
Sep - May, 2024 2,418 -169 -170 -172 -15.3 ー Jul 15, 2025 J-GAAP
YoY -42.9% +32.1% +37.7% -164.6% -164.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 1,587 -127 -134 88 7.9 0 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 Guidance 1,619 -188 -188 -228 -20.2 0 Apr 14, 2025 J-GAAP
YoY +2.0% -48.0% -40.3% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 2,979 146 113 79 7.3 0 Oct 13, 2023 J-GAAP
Aug, 2024 5,024 -317 -344 88 7.9 0 Oct 15, 2024 J-GAAP
Aug, 2025 Guidance 3,200 -310 -310 -380 -33.7 0 Apr 14, 2025 J-GAAP
YoY -36.3% +2.2% +9.9% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 794 -59 -63 -65 -5.8 -7.4 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 793 -68 -71 153 13.7 -8.6 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 760 -59 -55 -57 -5.1 -7.8 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 821 -63 -67 -95 -8.5 -7.7 Apr 14, 2025 J-GAAP
Mar - May, 2025 837 -47 -48 -20 -1.8 -5.6 Jul 15, 2025 J-GAAP
YoY +5.4% +20.3% +23.8% +69.2% +69.2%

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