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JDC, First Half Ordinary Profit Turns to Profit, Sep-Nov Ordinary Profit Turns to Profit

Tue Jan 14, 2025 2:00 pm JST Earnings

1887 JDC CORPORATION 【J-GAAP】

Earnings Report

JDC CORPORATION <1887> [TSE Prime] announced its financial results in the afternoon session on January 14th (14:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending May 2025 (June to November) turned into a profit of 2.58 billion yen (compared to a loss of 7.99 billion yen in the same period last year). The progress rate toward the full-year plan of 3.4 billion yen was 76.1%, also surpassing the five-year average of 46.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the December to May period (2H) is expected to turn into a profit of 0.81 billion yen (compared to a loss of 1.34 billion yen in the same period last year).

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit/loss turned to a profit of 0.36 billion yen (compared to a loss of 7.35 billion yen in the same period last year). The operating profit/loss margin drastically improved from -23.1% in the same period last year to 1.4%.

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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
Jun - Nov, 2022 65,068 1,025 1,058 672 7.9 22.8 Jan 16, 2023 J-GAAP
Jun - Nov, 2023 65,090 -7,878 -7,998 -5,192 -62.3 ー Jan 15, 2024 J-GAAP
Jun - Nov, 2024 62,002 2,731 2,589 1,704 21.1 76.1 Jan 14, 2025 J-GAAP
YoY -4.7% － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 Guidance ー ー ー ー － 10 Jul 16, 2024 J-GAAP
Jun - Nov, 2024 Results 62,002 2,731 2,589 1,704 21.1 10 Jan 14, 2025 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
Dec - May, 2023 70,611 -1,526 -1,345 -1,999 -24.0 12 Jul 16, 2024 J-GAAP
Dec - May, 2024 Guidance 47,998 1,269 811 896 11.3 12 Jan 14, 2025 J-GAAP
YoY -32.0% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 154,202 4,487 4,639 3,291 39.0 26 Jul 18, 2023 J-GAAP
May, 2024 135,701 -9,404 -9,343 -7,191 -86.2 22 Jul 16, 2024 J-GAAP
May, 2025 Guidance 110,000 4,000 3,400 2,600 32.7 22 Jul 16, 2024 J-GAAP
YoY -18.9% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 31,163 -7,212 -7,354 -4,729 -56.8 -23.1 Jan 15, 2024 J-GAAP
Dec - Feb, 2023 33,339 -2,682 -2,694 -1,865 -22.4 -8.0 Apr 15, 2024 J-GAAP
Mar - May, 2024 37,272 1,156 1,349 -134 -1.6 3.1 Jul 16, 2024 J-GAAP
Jun - Aug, 2024 31,317 2,297 2,225 1,728 21.1 7.3 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 30,685 434 364 -24 -0.3 1.4 Jan 14, 2025 J-GAAP
YoY -1.5% － － +99.5% +99.5%

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