GVA TECH, First Half Net Income Loss Narrows, Apr-Jun Net Income Loss Narrows
298A GVA TECH,Inc.
Earnings ReportGVA TECH,Inc. <298A> [TSE Growth] announced its financial results after the market closed on August 14th (15:30). The net loss (non-consolidated) for the cumulative second quarter of the fiscal year ending December 2025 (January to June) was a reduced loss of 152 million yen (compared to a loss of 244 million yen in the same period last year).
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the net loss for the July to December period (second half) is expected to further decrease loss of 109 million yen (compared to a loss of 288 million yen in the same period last year).
In the most recent three-month period, from April to June (2Q), the net loss improved to a deficit of 60 million yen (compared to a loss of 139 million yen in the same period last year). The operating profit/loss margin drastically improved from -51.9% in the same period last year to -14.6%.
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Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
747M | -147M | -151M | -152M | -33.0 | ー | Aug 14, 2025 | J-GAAP |
| YoY | － | － | － | － | － |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 Guidance | ー | ー | ー | ー | － | 0 | Feb 14, 2025 | J-GAAP |
| Jan - Jun, 2025 Results | 747M | -147M | -151M | -152M | -33.0 | 0 | Aug 14, 2025 | J-GAAP |
| Revision Rate | － | － | － | － | － |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
679M | -285M | -289M | -288M | -78.3 | 0 | Feb 14, 2025 | J-GAAP |
|
Guidance
Jul - Dec, 2025
|
990M | -103M | -108M | -109M | -23.6 | 0 | Aug 14, 2025 | J-GAAP |
| YoY | +45.8% | +63.9% | +62.6% | +62.2% | +69.9% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
1,165M | -523M | -531M | -532M | -144.6 | 0 | Feb 14, 2025 | J-GAAP |
|
Guidance
Dec, 2025
|
1,737M | -250M | -259M | -261M | -56.4 | 0 | Feb 14, 2025 | J-GAAP |
| YoY | +49.1% | +52.2% | +51.2% | +50.9% | +61.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
365M | -133M | -135M | -134M | -36.4 | -36.4 | Feb 14, 2025 | J-GAAP |
|
|
357M | -90M | -92M | -92M | -19.9 | -25.2 | May 15, 2025 | J-GAAP |
|
|
390M | -57M | -59M | -60M | -13.0 | -14.6 | Aug 14, 2025 | J-GAAP |
| YoY | － | － | － | － | － |