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tsukuruba, Aug-Apr (Cumulative 3Q) Ordinary Profit Decreases by 35%, Feb-Apr Ordinary Profit Decreases by 41%

Fri Jun 13, 2025 3:30 pm JST Earnings

2978 tsukuruba inc. 【J-GAAP】

Earnings Report

tsukuruba inc. <2978> [TSE Growth] announced its financial results after the market closed on June 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending July 2025 (August 2024 to April 2025) dropped 35.4% from the same period last year to 93 million yen. Progress toward the full-year plan of 165 million yen was 56.4%, also falling below the same period of the previous year of 126.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the May to July period (4Q) is expected to turn into a profit of 72 million yen (compared to a loss of 30 million yen in the same period last year).

In the most recent three-month period, from February to April (3Q), the consolidated ordinary profit dropped to 71 million yen, a 41.3% decrease compared to the same period last year. The operating profit margin drastically worsened from 8.0% in the same period last year to 3.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Aug - Apr, 2022 2,665 -201 -215 -220 -20.0 ー Jun 13, 2023 J-GAAP
Aug - Apr, 2023 3,767 174 144 244 21.1 126.3 Jun 14, 2024 J-GAAP
Aug - Apr, 2024 5,783 149 93 0 -0.4 56.4 Jun 13, 2025 J-GAAP
YoY +53.5% -14.4% -35.4% － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 3,438 118 91 92 7.9 0 Sep 12, 2024 J-GAAP
Feb - Jul, 2025 Guidance 4,625 172 143 140 12.3 0 Mar 14, 2025 J-GAAP
YoY +34.5% +45.8% +57.1% +52.2% +56.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 4,152 -132 -150 -165 -14.8 0 Sep 14, 2023 J-GAAP
Jul, 2024 5,483 155 114 215 18.4 0 Sep 12, 2024 J-GAAP
Jul, 2025 Guidance 8,000 230 165 125 11.0 0 Sep 12, 2024 J-GAAP
YoY +45.9% +48.4% +44.7% -41.9% -40.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 1,722 137 121 121 10.5 8.0 Jun 14, 2024 J-GAAP
May - Jul, 2024 1,716 -19 -30 -29 -2.5 -1.1 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 1,538 6 -10 -26 -2.5 0.4 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 1,837 52 32 11 1.2 2.8 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 2,408 91 71 15 1.3 3.8 Jun 13, 2025 J-GAAP
YoY +39.8% -33.6% -41.3% -87.6% -87.9%

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