JADE GROUP, The Current Fiscal Year Operating Profit Revised Downward to an Unexpected 11% Decrease

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Tue Jan 14, 2025 3:30 pm JST Earnings

3558 JADE GROUP, Inc 【J-GAAP】

Earnings Report

JADE GROUP, Inc <3558> [TSE Growth] announced its financial results after the market closed on January 14th (15:30). The consolidated operating profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) dropped 34.5% from the same period last year to 1.02 billion yen.

In addition, the full-year consolidated operating profit has decreased 11.8%, from the previous forecast of 1.7 billion yen to 1.5 billion yen (compared to 1.68 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 11.0% decrease in profit.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated operating profit for the September to February period (2H) has decreased 16.8%, from the previous forecast of 1.18 billion yen to 0.98 billion yen (compared to 0.88 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 33.8% to 11.3%.

In the most recent three-month period, from September to November (3Q), the consolidated operating profit dropped to 0.51 billion yen, a 33.2% decrease compared to the same period last year. The operating profit margin significantly dropped from 21.2% in the same period last year to 10.9%.

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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
Mar - Nov, 2022	7,262	785	756	882	78.4	78.5	Jan 13, 2023	J-GAAP
Mar - Nov, 2023	10,234	1,570	1,583	913	83.3	92.8	Jan 15, 2024	J-GAAP
Mar - Nov, 2024	14,251	1,029	1,032	291	28.2	ー	Jan 14, 2025	J-GAAP
YoY	+39.3%	-34.5%	-34.8%	-68.1%	-66.1%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2024 Prev	ー	1,187	ー	ー	－	－	Oct 15, 2024	J-GAAP
Sep - Feb, 2024 New	ー	987	ー	ー	－	－	Jan 14, 2025	J-GAAP
Revision Rate	－	-16.8%	－	－	－

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Prev	ー	1,700	ー	ー	－	－	Apr 15, 2024	J-GAAP
Feb, 2025 New	ー	1,500	ー	ー	－	－	Jan 14, 2025	J-GAAP
Revision Rate	－	-11.8%	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	6,772	887	901	543	49.8	0	Apr 15, 2024	J-GAAP
Sep - Feb, 2024 Guidance	ー	987	ー	ー	－	－	Jan 14, 2025	J-GAAP
YoY	－	+11.3%	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	10,464	991	963	1,258	112.2	0	Apr 14, 2023	J-GAAP
Feb, 2024	13,356	1,685	1,705	1,001	91.8	0	Apr 15, 2024	J-GAAP
Feb, 2025 Guidance	ー	1,500	ー	ー	－	－	Jan 14, 2025	J-GAAP
YoY	－	-11.0%	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	3,650	772	779	455	41.5	21.2	Jan 15, 2024	J-GAAP
Dec - Feb, 2023	3,122	115	122	88	8.1	3.7	Apr 15, 2024	J-GAAP
Mar - May, 2024	4,693	482	502	254	24.2	10.3	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	4,818	31	8	-232	-23.1	0.6	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	4,740	516	522	269	26.1	10.9	Jan 14, 2025	J-GAAP
YoY	+29.9%	-33.2%	-33.0%	-40.9%	-37.2%