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247 Inc, First Half Net Income Loss Narrows, Mar-May Net Income Loss Narrows

Tue Jul 15, 2025 4:00 pm JST Earnings

7074 Twenty-four seven Holdings Inc. 【J-GAAP】

Earnings Report

Twenty-four seven Holdings Inc. <7074> [TSE Growth] announced its financial results after the market closed on July 15th (16:00). The net loss (non-consolidated) for the cumulative second quarter of the fiscal year ending November 2025 (December 2024 to May 2025) was a reduced loss of 128 million yen (compared to a loss of 370 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income/loss for the June to November period (second half) is expected to turn into a profit of 117 million yen (compared to a loss of 65 million yen in the previous period non-consolidated).

In the most recent three-month period, from March to May (2Q), the net loss improved to a deficit of 61 million yen (compared to a loss of 157 million yen in the same period last year). The operating profit/loss margin drastically improved from -18.6% in the same period last year to -10.3%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - May, 2022 1,696 -179 -184 -247 -54.4 Jul 14, 2023 J-GAAP
Dec - May, 2023 1,295 -324 -324 -370 -64.3 Jul 12, 2024 J-GAAP
Dec - May, 2024 950 -117 -109 -128 -15.1 Jul 15, 2025 J-GAAP
YoY -26.6% +63.9% +66.4% +65.4% +76.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 Guidance 0 Jan 15, 2025 J-GAAP
Dec - May, 2024 Results 950 -117 -109 -128 -15.1 0 Jul 15, 2025 J-GAAP
Revision Rate

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2025 Prev 2,270 11 5 -11 -1.3 0 Jan 15, 2025 J-GAAP
Nov, 2025 New 2,270 11 5 -11 -1.3 0 Jul 15, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 1,232 -39 -56 -65 -10.9 0 Jan 15, 2025 J-GAAP
Jun - Nov, 2025 Guidance 1,320 128 114 117 13.8 0 Jul 15, 2025 J-GAAP
YoY +7.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2023 3,212 -359 -379 -480 -102.7 0 Jan 15, 2024 J-GAAP
Nov, 2024 2,527 -363 -380 -435 -73.0 0 Jan 15, 2025 J-GAAP
Nov, 2025 Guidance 2,270 11 5 -11 -1.3 0 Jul 15, 2025 J-GAAP
YoY -10.2% +97.5% +98.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 676 -126 -124 -157 -27.3 -18.6 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 650 -49 -46 -58 -9.9 -7.5 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 582 10 -10 -7 -1.2 1.7 Jan 15, 2025 J-GAAP
Dec - Feb, 2024 455 -66 -63 -67 -8.0 -14.5 Apr 14, 2025 J-GAAP
Mar - May, 2025 495 -51 -46 -61 -7.2 -10.3 Jul 15, 2025 J-GAAP
YoY -26.8% +59.5% +62.9% +61.1% +73.6%

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