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GENERATION PASS, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 33%

Fri Jun 13, 2025 3:00 pm JST Earnings

3195 GENERATION PASS CO.,LTD 【J-GAAP】

Earnings Report

GENERATION PASS CO.,LTD <3195> [TSE Growth] announced its financial results in the afternoon session on June 13th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending October 2025 (November 2024 to April 2025) surged 4.9 times that of the same period last year, reaching 127 million yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 33.3%, from the previous forecast of 120 million yen to 160 million yen (compared to 22 million yen in the previous period), increasing the growth rate from 5.5 times to 7.3 times.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the May to October period (second half) is expected to turn into a profit of 33 million yen (compared to a loss of 4 million yen in the same period last year).

In the most recent three-month period, from February to April (2Q), the consolidated ordinary profit surged 2.1 times that of the same period last year, reaching 50 million yen. The operating profit margin improved from 0.0% in the same period last year to 1.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Nov - Apr, 2022 7,775 57 -11 -23 -2.9 ー Jun 14, 2023 J-GAAP
Nov - Apr, 2023 8,017 46 26 6 0.8 118.2 Jun 14, 2024 J-GAAP
Nov - Apr, 2024 8,339 79 127 121 15.0 79.4 Jun 13, 2025 J-GAAP
YoY +4.0% +71.7% +388.5% +1,916.7% +1,728.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 Guidance ー ー ー ー － － Dec 13, 2024 J-GAAP
Nov - Apr, 2024 Results 8,339 79 127 121 15.0 0 Jun 13, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2025 Prev 17,500 120 120 90 11.1 － Dec 13, 2024 J-GAAP
Oct, 2025 New 17,500 120 160 150 18.5 － Jun 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% +33.3% +66.7% +66.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 8,218 35 -4 -144 -17.8 0 Dec 13, 2024 J-GAAP
May - Oct, 2025 Guidance 9,161 41 33 29 3.6 － Jun 13, 2025 J-GAAP
YoY +11.5% +17.1% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 15,151 -4 71 -23 -2.9 0 Dec 15, 2023 J-GAAP
Oct, 2024 16,235 81 22 -138 -17.1 0 Dec 13, 2024 J-GAAP
Oct, 2025 Guidance 17,500 120 160 150 18.5 － Jun 13, 2025 J-GAAP
YoY +7.8% +48.1% +627.3% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 4,013 1 24 22 3.0 0.0 Jun 14, 2024 J-GAAP
May - Jul, 2024 4,123 -8 38 41 5.1 -0.2 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 4,095 43 -42 -185 -22.9 1.1 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 4,127 6 77 82 10.1 0.1 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 4,212 73 50 39 4.8 1.7 Jun 13, 2025 J-GAAP
YoY +5.0% +7,200.0% +108.3% +77.3% +60.5%

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