Dive Inc, First Half Ordinary Profit Increases by 19%

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Fri Feb 7, 2025 3:30 pm JST Earnings

151A Dive Inc. 【J-GAAP】

Earnings Report

Dive Inc. <151A> [TSE Growth] announced its financial results after the market closed on February 7th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending June 2025 (July to December) increased 18.7% from the same period last year, reaching 559 million yen. The progress rate toward the full-year plan of 812 million yen was 68.8%, it was below the same period of the previous year of 86.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to June period (2H) is expected to surge 3.4 times that of the same period last year, reaching 253 million yen.

In the most recent three-month period, from October to December (2Q), the ordinary profit increased 40.2% from the same period last year, reaching 171 million yen. The operating profit margin improved from 4.1% in the same period last year to 5.0%.

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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
Jul - Dec, 2024	7,154	553	559	369	44.2	68.8	Feb 7, 2025	J-GAAP
YoY	－	－	－	－	－

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Guidance	7,272	505	510	311	36.9	0	Aug 9, 2024	J-GAAP
Jul - Dec, 2024 Results	7,154	553	559	369	44.2	0	Feb 7, 2025	J-GAAP
Revision Rate	-1.6%	+9.5%	+9.6%	+18.6%	+20.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	6,140	77	75	22	3.0	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	7,446	250	253	150	17.7	0	Feb 7, 2025	J-GAAP
YoY	+21.3%	+224.7%	+237.3%	+581.8%	+500.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2024	12,363	542	546	320	42.9	0	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	14,600	803	812	519	61.3	0	Aug 9, 2024	J-GAAP
YoY	+18.1%	+48.2%	+48.7%	+62.2%	+42.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	3,122	83	80	13	1.8	2.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	3,018	-6	-5	9	1.2	-0.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,800	384	388	244	29.4	10.1	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	3,354	169	171	125	15.0	5.0	Feb 7, 2025	J-GAAP
YoY	－	－	－	－	－