247 Inc, Net Income Forecast for the Fiscal Year Loss Widened in Downward Revision
7074 Twenty-four seven Holdings Inc. 【J-GAAP】
Earnings ReportTwenty-four seven Holdings Inc. <7074> [TSE Growth] announced its financial results after the market closed on October 15th (16:00). The consolidated net loss for the cumulative third quarter of the fiscal year ending November 2025 (December 2024 to August 2025) was a reduced loss of 184 million yen (compared to a loss of 428 million yen in the previous period non-consolidated).
However, the full-year forecast for consolidated net income/loss has been revised downward from an expected loss of 11 million yen to a loss of 220 million yen, indicating an expansion in the loss margin.
Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated net income/loss for the June to November period (second half) has been revised downward from an expected profit of 117 million yen to a loss of 92 million yen, turning to a loss outlook.
In the most recent three-month period, from June to August (3Q), the consolidated net loss improved to a deficit of 56 million yen (compared to a loss of 58 million yen in the previous period non-consolidated). However, the operating profit/loss margin worsened from -7.5% in the same period last year to -8.1%.
Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
2,497M | -272M | -277M | -363M | -79.7 | ー | Oct 13, 2023 | J-GAAP |
|
|
1,945M | -373M | -370M | -428M | -73.4 | ー | Oct 15, 2024 | J-GAAP |
|
|
1,519M | -163M | -160M | -184M | -21.8 | ー | Oct 15, 2025 | J-GAAP |
| YoY | -21.9% | +56.3% | +56.8% | +57.0% | +70.3% |
Guidance Update
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2025 Prev | 1,320M | 128M | 114M | 117M | 13.8 | 0 | Jul 15, 2025 | J-GAAP |
| Jun - Nov, 2025 New | 1,147M | -81M | -80M | -92M | -10.8 | 0 | Oct 15, 2025 | J-GAAP |
| Revision Rate | -13.1% | － | － | － | － |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov, 2025 Prev | 2,270M | 11M | 5M | -11M | -1.3 | 0 | Jul 15, 2025 | J-GAAP |
| Nov, 2025 New | 2,097M | -198M | -189M | -220M | -25.9 | 0 | Oct 15, 2025 | J-GAAP |
| Revision Rate | -7.6% | － | － | -1,900.0% | -1,893.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
1,232M | -39M | -56M | -65M | -10.9 | 0 | Jan 15, 2025 | J-GAAP |
|
Guidance
Jun - Nov, 2025
|
1,147M | -81M | -80M | -92M | -10.8 | 0 | Oct 15, 2025 | J-GAAP |
| YoY | -6.9% | -107.7% | -42.9% | -41.5% | +0.6% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
3,212M | -359M | -379M | -480M | -102.7 | 0 | Jan 15, 2024 | J-GAAP |
|
|
2,527M | -363M | -380M | -435M | -73.0 | 0 | Jan 15, 2025 | J-GAAP |
|
Guidance
Nov, 2025
|
2,097M | -198M | -189M | -220M | -25.9 | 0 | Oct 15, 2025 | J-GAAP |
| YoY | -17.0% | +45.5% | +50.3% | +49.4% | +64.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
650M | -49M | -46M | -58M | -9.9 | -7.5 | Oct 15, 2024 | J-GAAP |
|
|
582M | 10M | -10M | -7M | -1.2 | 1.7 | Jan 15, 2025 | J-GAAP |
|
|
455M | -66M | -63M | -67M | -8.0 | -14.5 | Apr 14, 2025 | J-GAAP |
|
|
495M | -51M | -46M | -61M | -7.2 | -10.3 | Jul 15, 2025 | J-GAAP |
|
|
569M | -46M | -51M | -56M | -6.6 | -8.1 | Oct 15, 2025 | J-GAAP |
| YoY | -12.5% | +6.1% | -10.9% | +3.4% | +33.4% |
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