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Safie, First Half Ordinary Profit Loss Narrows, Apr-Jun Ordinary Profit Loss Narrows
4375 Safie Inc. 【J-GAAP】
Earnings ReportSafie Inc. <4375> [TSE Growth] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending December 2025 (January to June) was a reduced loss of 83 million yen (compared to a loss of 329 million yen in the same period last year).
In the most recent three-month period, from April to June (2Q), the consolidated ordinary loss improved to a deficit of 57 million yen (compared to a loss of 212 million yen in the same period last year). The operating profit/loss margin significantly improved from -6.0% in the same period last year to -1.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2023 | 5,425 | -439 | -438 | -438 | -8.1 | ー | Aug 10, 2023 | J-GAAP |
| Jan - Jun, 2024 | 6,845 | -302 | -329 | -1,171 | -21.2 | ー | Aug 9, 2024 | J-GAAP |
| Jan - Jun, 2025 | 8,713 | -71 | -83 | 37 | 0.7 | ー | Aug 8, 2025 | J-GAAP |
| YoY | +27.3% | +76.5% | +74.8% | - | - |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 Guidance | ー | ー | ー | ー | - | 0 | Feb 13, 2025 | J-GAAP |
| Jan - Jun, 2025 Results | 8,713 | -71 | -83 | 37 | 0.7 | 0 | Aug 8, 2025 | J-GAAP |
| Revision Rate | - | - | - | - | - |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 8,204 | -278 | -294 | -381 | -6.9 | 0 | Feb 13, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 9,687 | ー | ー | ー | - | 0 | Aug 8, 2025 | J-GAAP |
| YoY | +18.1% | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 11,817 | -1,091 | -1,110 | -1,438 | -26.3 | 0 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 15,049 | -580 | -623 | -1,552 | -28.1 | 0 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 Guidance | 18,400 | ー | ー | ー | - | 0 | Feb 13, 2025 | J-GAAP |
| YoY | +22.3% | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 3,399 | -203 | -212 | -1,045 | -18.9 | -6.0 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 3,680 | -64 | -60 | -94 | -1.7 | -1.7 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 4,524 | -214 | -234 | -287 | -5.2 | -4.7 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 4,223 | -20 | -26 | -62 | -1.1 | -0.5 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,490 | -51 | -57 | 99 | 1.8 | -1.1 | Aug 8, 2025 | J-GAAP |
| YoY | +32.1% | +74.9% | +73.1% | - | - |
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