S-Pool, 9% Decrease in Net Income for The Current Fiscal Year

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Tue Jan 14, 2025 3:30 pm JST Earnings

2471 S-Pool,Inc. 【J-GAAP】

Earnings Report

S-Pool,Inc. <2471> [TSE Prime] announced its financial results (based on IFRS) after the market closed on January 14th (15:30). The consolidated net income for the fiscal year ending November 2024 increased 21.3% from the previous period to 2.09 billion yen. However, for the fiscal year ending November 2025, the profit is expected to decrease by 9.1% from the previous period to 1.9 billion yen.

In the most recent three-month period, from September to November (4Q), the consolidated net income surged 2.6 times that of the same period last year, reaching 1.05 billion yen. The operating profit margin jumped from 10.5% in the same period last year to 20.4%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2022	26,650	3,091	3,118	1,809	22.9	8	Jan 12, 2023	J-GAAP
Nov, 2023	25,784	2,777	2,649	1,730	21.9	10	Jan 12, 2024	IFRS
Nov, 2024	25,554	2,783	2,569	2,099	26.6	10	Jan 14, 2025	IFRS
YoY	-0.9%	+0.2%	-3.0%	+21.3%	+21.4%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2024 Guidance	27,060	2,750	2,726	1,829	23.2	10	Jan 12, 2024	IFRS
Nov, 2024 Results	25,554	2,783	2,569	2,099	26.6	10	Jan 14, 2025	IFRS
Revision Rate	-5.6%	+1.2%	-5.8%	+14.8%	+14.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	12,093	741	650	684	8.7	0	Jul 12, 2024	IFRS
Dec - May, 2024 Guidance	12,313	502	367	250	3.2	0	Jan 14, 2025	IFRS
YoY	+1.8%	-32.3%	-43.5%	-63.5%	-63.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2023	25,784	2,777	2,649	1,730	21.9	10	Jan 12, 2024	IFRS
Nov, 2024	25,554	2,783	2,569	2,099	26.6	10	Jan 14, 2025	IFRS
Nov, 2025 Guidance	26,828	3,074	2,804	1,907	24.4	10	Jan 14, 2025	IFRS
YoY	+5.0%	+10.5%	+9.1%	-9.1%	-8.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	6,432	676	636	405	5.1	10.5	Jan 12, 2024	IFRS
Dec - Feb, 2023	5,658	25	-13	261	3.3	0.4	Apr 12, 2024	IFRS
Mar - May, 2024	6,435	716	663	423	5.4	11.1	Jul 12, 2024	IFRS
Jun - Aug, 2024	6,086	538	478	363	4.6	8.8	Oct 11, 2024	IFRS
Sep - Nov, 2024	7,375	1,504	1,441	1,052	13.3	20.4	Jan 14, 2025	IFRS
YoY	+14.7%	+122.5%	+126.6%	+159.8%	+159.6%