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Loadstar Capital K.K., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 37%, July-September Ordinary Profit Increases by 48%

Fri Nov 8, 2024 3:30 pm JST Earnings

3482 Loadstar Capital K.K. 【J-GAAP】

Earnings Report

Loadstar Capital K.K. <3482> [TSE-P] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) expanded to 8.91 billion yen, an increase of 37.1% compared to the same period last year. The progress rate against the 10.4 billion yen full-year plan was 85.0%, also surpassing the five-year average of 82.6%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to expand by 65.0% from the same period last year, reaching 1.57 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased by 48.1% from the same period last year, reaching 4.2 billion yen. The operating profit margin jumped from 29.5% in the same period last year to 51.0%.

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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
Jan - Sep, 2022 15,959 5,964 5,712 3,848 239.8 79.0 Oct 28, 2022 J-GAAP
Jan - Sep, 2023 23,841 7,054 6,501 4,279 265.0 87.2 Oct 31, 2023 J-GAAP
Jan - Sep, 2024 24,299 9,501 8,914 5,759 349.5 85.0 Nov 8, 2024 J-GAAP
YoY +1.9% +34.7% +37.1% +34.6% +31.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 14,190 3,942 3,796 2,500 154.4 52.50 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 22,446 6,697 5,783 3,940 238.8 70 Aug 9, 2024 J-GAAP
YoY +58.2% +69.9% +52.3% +57.6% +54.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 23,637 7,545 7,230 4,843 301.7 50 Feb 10, 2023 J-GAAP
Dec, 2023 28,726 8,249 7,456 4,883 301.5 52.50 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 37,658 11,567 10,490 6,895 417.9 70 Feb 14, 2024 J-GAAP
YoY +31.1% +40.2% +40.7% +41.2% +38.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 9,305 2,747 2,841 1,896 117.4 29.5 Oct 31, 2023 J-GAAP
Oct - Dec, 2023 4,885 1,195 955 604 37.3 24.5 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 8,168 2,641 2,476 1,588 96.5 32.3 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 7,044 2,229 2,231 1,367 83.0 31.6 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 9,087 4,631 4,207 2,804 170.2 51.0 Nov 8, 2024 J-GAAP
YoY -2.3% +68.6% +48.1% +47.9% +44.9%

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