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DEMAE-CAN CO.,LTD., Aiming for Return to Profitability This Year

Fri Oct 11, 2024 3:30 pm JST Earnings

2484 DEMAE-CAN CO.,LTD. 【J-GAAP】

Earnings Report

DEMAE-CAN CO.,LTD. <2484> [TSE-S] announced its financial results after the market closed on October 11th (15:30). The consolidated ordinary loss for the fiscal year ending August 2024 was loss of 5.85 billion yen, a reduction in the deficit compared to loss of 5.85 billion yen in the previous term. For the fiscal year ending August 2025, the profit is expected to turn into a profit of 13 million yen.

In the most recent three-month period, from June to August (4Q), the consolidated ordinary loss improved to a deficit of loss of 797 million yen (compared to a loss of 1.47 billion yen in the same period last year). The operating profit/loss margin drastically improved from -11.6% in the same period last year to -6.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2022 47,314 -36,442 -36,595 -36,218 -284.2 0 Oct 14, 2022 J-GAAP
Aug, 2023 51,416 -12,259 -12,122 -12,154 -92.3 0 Oct 13, 2023 J-GAAP
Aug, 2024 50,411 -5,991 -5,853 -3,705 -28.2 0 Oct 11, 2024 J-GAAP
YoY -2.0% +51.1% +51.7% +69.5% +69.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 Guidance 51,000 -5,500 -5,400 -3,300 -25.6 0 May 22, 2024 J-GAAP
Aug, 2024 Results 50,411 -5,991 -5,853 -3,705 -28.2 0 Oct 11, 2024 J-GAAP
Revision Rate -1.2% -8.9% -8.4% -12.3% -10.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 25,551 -4,394 -4,310 -4,240 -32.1 0 Apr 15, 2024 J-GAAP
Sep - Feb, 2024 Guidance ー ー ー ー － 0 Oct 11, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 51,416 -12,259 -12,122 -12,154 -92.3 0 Oct 13, 2023 J-GAAP
Aug, 2024 50,411 -5,991 -5,853 -3,705 -28.2 0 Oct 11, 2024 J-GAAP
Aug, 2025 Guidance 53,000 1 13 1 0.0 0 Oct 11, 2024 J-GAAP
YoY +5.1% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 12,996 -1,513 -1,478 -1,485 -11.3 -11.6 Oct 13, 2023 J-GAAP
Sep - Nov, 2023 12,107 -1,256 -1,209 -1,211 -9.2 -10.4 Jan 15, 2024 J-GAAP
Dec - Feb, 2023 13,444 -3,138 -3,101 -3,029 -22.9 -23.3 Apr 15, 2024 J-GAAP
Mar - May, 2024 12,563 -804 -746 -806 -6.1 -6.4 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 12,297 -793 -797 1,341 10.2 -6.4 Oct 11, 2024 J-GAAP
YoY -5.4% +47.6% +46.1% － －

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