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INTERTRADE CO.,Ltd., The Current Fiscal Year's Ordinary Loss to Narrow

Thu Nov 14, 2024 3:30 pm JST Earnings

3747 INTERTRADE CO.,Ltd. 【J-GAAP】

Earnings Report

INTERTRADE CO.,Ltd. <3747> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit/loss for the fiscal year ending September 2024 turned into a loss of 159 million yen (compared to a profit of 1 million yen in the previous period). For the fiscal year ending September 2025, the loss is expected to was a reduced loss of 40 million yen.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit/loss turned to a loss of 81 million yen (compared to a profit of 41 million yen in the same period last year). The operating profit margin sharply declined from 15.3% in the same period last year to 5.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 2,056 241 62 173 24.2 0 Nov 14, 2022 J-GAAP
Sep, 2023 2,011 199 1 36 5.1 0 Nov 14, 2023 J-GAAP
Sep, 2024 1,849 80 -159 -97 -13.6 0 Nov 14, 2024 J-GAAP
YoY -8.1% -59.8% － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 1,849 80 -159 -97 -13.6 0 Nov 12, 2024 J-GAAP
Sep, 2024 Results 1,849 80 -159 -97 -13.6 0 Nov 14, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 940 61 -26 20 2.8 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 14, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 2,011 199 1 36 5.1 0 Nov 14, 2023 J-GAAP
Sep, 2024 1,849 80 -159 -97 -13.6 0 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 2,160 110 -40 10 1.4 0 Nov 14, 2024 J-GAAP
YoY +16.8% +37.5% +74.8% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 600 92 41 53 7.5 15.3 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 498 40 -6 45 6.3 8.0 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 442 21 -20 -25 -3.5 4.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 411 -8 -52 -34 -4.7 -1.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 498 27 -81 -83 -11.7 5.4 Nov 14, 2024 J-GAAP
YoY -17.0% -70.7% － － －

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