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FLIGHT SOLUTIONS, Oct-Dec (3Q) Net Income Loss Narrows

Fri Feb 14, 2025 3:30 pm JST Earnings

3753 FLIGHT SOLUTIONS Inc. 【J-GAAP】

Earnings Report

FLIGHT SOLUTIONS Inc. <3753> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The net loss (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded to a loss of 271 million yen (compared to a loss of 42 million yen in the previous period).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the net income/loss for the January to March period (4Q) is expected to turn into a profit of 331 million yen (compared to a loss of 63 million yen in the previous period).

At the same time, the year-end lump-sum dividend remains undecided.

In the most recent three-month period, from October to December (3Q), the net loss improved to a deficit of 17 million yen (compared to a loss of 78 million yen in the previous period). The operating profit/loss margin drastically improved from -8.6% in the same period last year to -0.7%.

Note: Since the current fiscal year, the company has transitioned to non-consolidated financial statements.

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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
Apr - Dec, 2022 1,964 -81 -97 -99 -10.5 ー Feb 10, 2023 J-GAAP
Apr - Dec, 2023 2,407 -29 -30 -42 -4.5 ー Feb 13, 2024 J-GAAP
Apr - Dec, 2024 2,319 -241 -269 -271 -27.1 ー Feb 14, 2025 J-GAAP
YoY -3.7% -731.0% -796.7% -545.2% -500.4%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 2,748 335 333 314 29.6 － Nov 14, 2024 J-GAAP
Oct - Mar, 2024 New 1,658 -105 -117 -121 -11.4 － Feb 14, 2025 J-GAAP
Revision Rate -39.7% － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 4,150 100 80 60 5.7 － Aug 9, 2024 J-GAAP
Mar, 2025 New 3,060 -340 -370 -375 -35.3 － Feb 14, 2025 J-GAAP
Revision Rate -26.3% － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,593 -142 -141 -141 -15.0 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,658 -105 -117 -121 -11.4 － Feb 14, 2025 J-GAAP
YoY +4.1% +26.1% +17.0% +14.2% +24.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,009 79 56 41 4.4 0 May 18, 2023 J-GAAP
Mar, 2024 3,208 -103 -94 -105 -11.2 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 3,060 -340 -370 -375 -35.3 － Feb 14, 2025 J-GAAP
YoY -4.6% -230.1% -293.6% -257.1% -215.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 792 -68 -77 -78 -8.4 -8.6 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 801 -74 -64 -63 -6.7 -9.2 May 15, 2024 J-GAAP
Apr - Jun, 2024 553 -141 -146 -147 -15.6 -25.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 849 -94 -107 -107 -11.2 -11.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 917 -6 -16 -17 -1.7 -0.7 Feb 14, 2025 J-GAAP
YoY +15.8% +91.2% +79.2% +78.2% +79.7%

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