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TOWNNEWS-SHA CO.,LTD., July-September (1Q) Ordinary Profit Decreases by 46%

Fri Oct 25, 2024 3:00 pm JST Earnings

2481 TOWNNEWS-SHA CO.,LTD. 【J-GAAP】

Earnings Report

TOWNNEWS-SHA CO.,LTD. <2481> [TSE-S] announced its financial results after the market closed on October 25th (15:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending June 2025 (July to September) dropped by 45.9% from the same period last year to 99 million yen. The progress rate against the 229 million yen plan for the six months ending December (first half) was 43.2%, also falling below the five-year average of 56.1%.

In the most recent three-month period, from July to September (1Q), the operating profit margin decreased from 12.7% in the same period last year to 10.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Sep, 2022 884 119 127 83 15.1 55.0 Oct 28, 2022 J-GAAP
Jul - Sep, 2023 898 114 183 138 25.0 60.8 Oct 27, 2023 J-GAAP
Jul - Sep, 2024 851 88 99 69 12.5 43.2 Oct 25, 2024 J-GAAP
YoY -5.2% -22.8% -45.9% -50.0% -50.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 1,745 218 301 221 40.1 0 Jan 26, 2024 J-GAAP
Jul - Dec, 2024 Guidance 1,815 211 229 149 27.0 0 Aug 9, 2024 J-GAAP
YoY +4.0% -3.2% -23.9% -32.6% -32.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 3,692 569 621 430 77.9 17 Aug 10, 2023 J-GAAP
Jun, 2024 3,736 576 686 492 89.2 19 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 3,950 615 650 422 76.4 19 Aug 9, 2024 J-GAAP
YoY +5.7% +6.8% -5.2% -14.2% -14.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 898 114 183 138 25.0 12.7 Oct 27, 2023 J-GAAP
Oct - Dec, 2023 847 104 118 83 15.1 12.3 Jan 26, 2024 J-GAAP
Jan - Mar, 2024 1,207 384 393 254 46.0 31.8 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 784 -26 -8 17 3.1 -3.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 851 88 99 69 12.5 10.3 Oct 25, 2024 J-GAAP
YoY -5.2% -22.8% -45.9% -50.0% -50.0%

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