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Dive Inc, Jul-Mar (Cumulative 3Q) Ordinary Profit Increases by 30%, Jan-Mar Ordinary Profit Increases by 94%

Fri May 9, 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 May 9th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) increased 29.6% from the same period last year, reaching 714 million yen. The progress rate toward the full-year plan of 812 million yen was 87.9%, it was below the same period of the previous year of 100.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the April to June period (4Q) is expected to turn into a profit of 98 million yen (compared to a loss of 5 million yen in the same period last year).

In the most recent three-month period, from January to March (3Q), the ordinary profit increased 93.8% from the same period last year, reaching 155 million yen. The operating profit margin improved from 2.7% in the same period last year to 4.4%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2023 9,345 548 551 311 43.2 100.9 May 10, 2024 J-GAAP
Jul - Mar, 2024 10,561 704 714 477 56.9 87.9 May 9, 2025 J-GAAP
YoY +13.0% +28.5% +29.6% +53.4% +32.0%

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 17.8 0 Feb 7, 2025 J-GAAP
YoY +21.3% +224.7% +237.3% +581.8% +502.7%

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 61.5 0 Aug 9, 2024 J-GAAP
YoY +18.1% +48.2% +48.7% +62.2% +43.6%

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
Jan - Mar, 2025 3,407 151 155 108 12.9 4.4 May 9, 2025 J-GAAP
YoY +9.1% +81.9% +93.8% +730.8% +616.1%

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