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Gaiax Co.Ltd., First Half Ordinary Profit Turns to Profit, Apr-Jun Ordinary Profit Turns to Profit

Thu Aug 14, 2025 4:00 pm JST Earnings

3775 Gaiax Co.Ltd. 【J-GAAP】

Earnings Report

Gaiax Co.Ltd. <3775> [NSE Next] announced its financial results after the market closed on August 14th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending December 2025 (January to June) turned into a profit of 139 million yen (compared to a loss of 50 million yen in the same period last year). Progress toward the full-year plan of 200 million yen was 69.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to significant drop 85.3% from the same period last year to 61 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit/loss turned to a profit of 121 million yen (compared to a loss of 60 million yen in the same period last year). The operating profit/loss margin drastically improved from -11.5% in the same period last year to 10.9%.

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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
Jan - Jun, 2023 1,264 -13 -3 125 24.5 ー Aug 10, 2023 J-GAAP
Jan - Jun, 2024 1,385 -72 -50 -44 -8.8 ー Aug 9, 2024 J-GAAP
Jan - Jun, 2025 1,831 113 139 90 17.8 69.5 Aug 14, 2025 J-GAAP
YoY +32.2% － － － －

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 14, 2025 J-GAAP
Jan - Jun, 2025 Results 1,831 113 139 90 17.8 0 Aug 14, 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 1,985 442 414 330 64.7 5 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 1,469 87 61 90 17.6 5 Aug 14, 2025 J-GAAP
YoY -26.0% -80.3% -85.3% -72.7% -72.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 2,717 135 152 279 54.8 10 Feb 16, 2024 J-GAAP
Dec, 2024 3,370 370 364 286 56.1 55 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 3,300 200 200 180 35.3 5 Feb 14, 2025 J-GAAP
YoY -2.1% -45.9% -45.1% -37.1% -37.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 618 -71 -60 -53 -10.6 -11.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,178 498 496 495 97.1 42.3 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 807 -56 -82 -165 -32.4 -6.9 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 876 9 18 15 3.1 1.0 May 13, 2025 J-GAAP
Apr - Jun, 2025 955 104 121 75 14.9 10.9 Aug 14, 2025 J-GAAP
YoY +54.5% － － － －

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