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Fantasista Co., Ltd., 25% Decrease in Ordinary Profit for The Current Fiscal Year

Thu Nov 14, 2024 3:49 pm JST Earnings

1783 Fantasista Co., Ltd. 【J-GAAP】

Earnings Report

Fantasista Co., Ltd. <1783> [TSE-S] announced its financial results after the market closed on November 14th (15:49). The consolidated ordinary profit for the fiscal year ending September 2024 dropped by 55.0% from the previous period to 664 million yen. For the fiscal year ending September 2025, the profit is expected to decrease by 24.7% from the previous period to 500 million yen.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit surged to 4.7 times that of the same period last year, reaching 650 million yen. The operating profit margin drastically improved from 3.3% in the same period last year to 21.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 5,027 75 50 -803 -5.8 0 Nov 14, 2022 J-GAAP
Sep, 2023 10,586 1,503 1,477 1,053 6.2 0 Nov 14, 2023 J-GAAP
Sep, 2024 8,806 701 664 290 1.7 0 Nov 14, 2024 J-GAAP
YoY -16.8% -53.4% -55.0% -72.5% -72.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 8,800 700 650 290 1.7 0 Nov 8, 2024 J-GAAP
Sep, 2024 Results 8,806 701 664 290 1.7 0 Nov 14, 2024 J-GAAP
Revision Rate +0.1% +0.1% +2.2% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 5,018 53 39 72 0.4 － May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － － Nov 14, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 10,586 1,503 1,477 1,053 6.2 0 Nov 14, 2023 J-GAAP
Sep, 2024 8,806 701 664 290 1.7 0 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 11,000 750 500 320 1.9 0 Nov 14, 2024 J-GAAP
YoY +24.9% +7.0% -24.7% +10.3% +9.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 4,601 151 139 104 0.6 3.3 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 692 -196 -199 -212 -1.3 -28.3 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 4,326 249 238 284 1.7 5.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 681 -17 -25 -63 -0.4 -2.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 3,107 665 650 281 1.7 21.4 Nov 14, 2024 J-GAAP
YoY -32.5% +340.4% +367.6% +170.2% +172.1%

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