kabutan

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

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%.

Kabutan News

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%

Related Articles