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Manabi-aid, First Half Net Income Loss Widens, Aug-Oct Net Income Loss Widens

Fri Dec 13, 2024 4:30 pm JST Earnings

184A Manabi-aid Co.,Ltd.

Earnings Report

Manabi-aid Co.,Ltd. <184A> [TSE Growth] announced its financial results after the market closed on December 13th (16:30). The net loss (non-consolidated) for the cumulative second quarter of the fiscal year ending April 2025 (May to October) expanded to a loss of 117 million yen (compared to a loss of 33 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the net income for the November to April period (second half) is expected to expand 58.3% from the same period last year, reaching 239 million yen.

In the most recent three-month period, from August to October (2Q), the net loss expanded to a loss of 54 million yen (compared to a loss of 24 million yen in the same period last year). The operating profit/loss margin drastically worsened from -27.1% in the same period last year to -104.2%.

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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
May - Oct, 2024 124 -157 -168 -117 -52.9 ー Dec 13, 2024 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
May - Oct, 2024 Guidance ー ー ー ー － 0 Jun 14, 2024 J-GAAP
May - Oct, 2024 Results 124 -157 -168 -117 -52.9 0 Dec 13, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2023 444 178 175 151 73.3 0 Jun 14, 2024 J-GAAP
Nov - Apr, 2024 Guidance 650 357 353 239 105.5 0 Dec 13, 2024 J-GAAP
YoY +46.4% +100.6% +101.7% +58.3% +44.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2024 628 146 142 118 57.3 0 Jun 14, 2024 J-GAAP
Apr, 2025 Guidance 774 200 185 122 53.9 0 Jun 14, 2024 J-GAAP
YoY +23.2% +37.0% +30.3% +3.4% -5.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 240 100 97 64 31.1 41.7 Jun 14, 2024 J-GAAP
May - Jul, 2024 52 -82 -91 -63 -29.1 -157.7 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 72 -75 -77 -54 -24.4 -104.2 Dec 13, 2024 J-GAAP
YoY － － － － －

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