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Intimate Merger, Oct-Jun (Cumulative 3Q) Ordinary Profit Increases by 2.6 times, Exceeds Full-Year Plan
7072 Intimate Merger, Inc. 【J-GAAP】
Earnings ReportIntimate Merger, Inc. <7072> [TSE Growth] announced its financial results after the market closed on August 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) surged 2.6 times that of the same period last year, reaching 181 million yen. Progress toward the full-year plan of 166 million yen is 109.0%, already exceeding the target and also exceeding the five-year average of 74.2%.
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 July to September period (4Q) is expected to turn into a loss of 15 million yen (compared to a profit of 17 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.
In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit surged 9.4 times that of the same period last year, reaching 47 million yen. The operating profit margin drastically improved from 0.6% in the same period last year to 5.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Jun, 2022 | 2,278 | 128 | 128 | 86 | 26.4 | 92.1 | Aug 14, 2023 | J-GAAP |
| Oct - Jun, 2023 | 2,287 | 67 | 69 | 44 | 13.5 | 80.2 | Aug 14, 2024 | J-GAAP |
| Oct - Jun, 2024 | 2,522 | 181 | 181 | 120 | 36.7 | 109.0 | Aug 14, 2025 | J-GAAP |
| YoY | +10.3% | +170.1% | +162.3% | +172.7% | +170.9% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 1,422 | 23 | 22 | 14 | 4.3 | 0 | Nov 14, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 1,732 | 33 | 32 | 22 | 7.1 | 0 | May 15, 2025 | J-GAAP |
| YoY | +21.8% | +43.5% | +45.5% | +57.1% | +67.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2023 | 2,982 | 138 | 139 | 100 | 30.8 | 0 | Nov 14, 2023 | J-GAAP |
| Sep, 2024 | 2,995 | 86 | 86 | 57 | 17.3 | 0 | Nov 14, 2024 | J-GAAP |
| Sep, 2025 Guidance | 3,426 | 165 | 166 | 110 | 35.5 | 0 | May 15, 2025 | J-GAAP |
| YoY | +14.4% | +91.9% | +93.0% | +93.0% | +105.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 714 | 4 | 5 | 1 | 0.3 | 0.6 | Aug 14, 2024 | J-GAAP |
| Jul - Sep, 2024 | 708 | 19 | 17 | 13 | 3.9 | 2.7 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 879 | 79 | 79 | 53 | 16.2 | 9.0 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 815 | 53 | 55 | 35 | 10.6 | 6.5 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 828 | 49 | 47 | 32 | 9.8 | 5.9 | Aug 14, 2025 | J-GAAP |
| YoY | +16.0% | +1,125.0% | +840.0% | +3,100.0% | +3,051.6% |
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