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Gaiax Co.Ltd., Jan-Sep (Cumulative 3Q) Ordinary Profit Decreases by 67%, Jul-Sep Ordinary Profit Decreases by 98%
3775 Gaiax Co.Ltd. 【J-GAAP】
Earnings ReportGaiax Co.Ltd. <3775> [NSE Next] announced its financial results after the market closed on November 12th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) significantly dropped 66.6% from the same period last year to 149 million yen. Progress toward the full-year plan of 200 million yen was 74.5%, also falling below the five-year average of 120.8%.
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 October to December period (4Q) is expected to turn into a profit of 51 million yen (compared to a loss of 82 million yen in the same period last year).
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit significantly dropped to 10 million yen, a 98.0% decrease compared to the same period last year. The operating profit margin sharply declined from 42.3% in the same period last year to 1.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 1,897 | 0 | 12 | 139 | 27.3 | 7.9 | Nov 14, 2023 | J-GAAP |
| Jan - Sep, 2024 | 2,563 | 426 | 446 | 451 | 88.5 | 122.5 | Nov 12, 2024 | J-GAAP |
| Jan - Sep, 2025 | 2,584 | 121 | 149 | 114 | 22.4 | 74.5 | Nov 12, 2025 | J-GAAP |
| YoY | +0.8% | -71.6% | -66.6% | -74.7% | -74.7% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 753 | 8 | 10 | 24 | 4.7 | 1.1 | Nov 12, 2025 | J-GAAP |
| YoY | -36.1% | -98.4% | -98.0% | -95.2% | -95.1% |
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