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Green Monster, The Current Fiscal Year Ordinary Profit Revised Downward to an Unexpected 48% Decrease

Thu May 15, 2025 4:00 pm JST Earnings

157A Green Monster Inc. 【J-GAAP】

Earnings Report

Green Monster Inc. <157A> [TSE Growth] announced its financial results after the market closed on May 15th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) significantly dropped 70.2% from the same period last year to 75 million yen.

In addition, the full-year consolidated ordinary profit has decreased 60.9%, from the previous forecast of 307 million yen to 120 million yen (compared to 231 million yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 48.1% decrease in profit.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the January to June period (2H) has decreased 56.8%, from the previous forecast of 329 million yen to 142 million yen (compared to 74 million yen in the same period of the previous year), leading to a reduction in the profit growth rate from 4.4 times to 91.9%.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit amounted to 97 million yen, an increase of 2.1% compared to the same period last year. However, the operating profit margin decreased from 17.8% in the same period last year to 15.3%.

Kabutan News

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 1,541 250 252 163 67.0 109.1 May 10, 2024 J-GAAP
Jul - Mar, 2024 1,407 71 75 43 13.6 62.5 May 15, 2025 J-GAAP
YoY -8.7% -71.6% -70.2% -73.6% -79.7%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 1,557 323 329 221 70.6 10 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 New 1,157 143 142 93 29.7 10 May 15, 2025 J-GAAP
Revision Rate -25.7% -55.7% -56.8% -57.9% -57.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 2,350 300 307 203 64.8 10 Aug 14, 2024 J-GAAP
Jun, 2025 New 1,950 120 120 75 23.9 10 May 15, 2025 J-GAAP
Revision Rate -17.0% -60.0% -60.9% -63.1% -63.1%

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 962 78 74 54 20.5 10 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 1,157 143 142 93 29.7 10 May 15, 2025 J-GAAP
YoY +20.3% +83.3% +91.9% +72.2% +44.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 1,957 231 231 156 59.3 10 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 1,950 120 120 75 23.9 10 May 15, 2025 J-GAAP
YoY -0.4% -48.1% -48.1% -51.9% -59.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 546 97 95 61 25.1 17.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 416 -19 -21 -7 -2.7 -4.6 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 327 -51 -49 -49 -15.6 -15.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 466 28 27 31 9.8 6.0 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 614 94 97 61 19.3 15.3 May 15, 2025 J-GAAP
YoY +12.5% -3.1% +2.1% 0.0% -22.9%

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