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Image Information Inc., First Half Ordinary Profit Loss Widens, July-September Ordinary Profit Turns to Loss

Thu Nov 14, 2024 3:00 pm JST Earnings

3803 Image Information Inc. 【J-GAAP】

Earnings Report

Image Information Inc. <3803> [TSE-G] announced its financial results in the afternoon session on November 14th (15:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 39 million yen (compared to a loss of 9 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to surge by 27 times that of the same period last year, reaching 54 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 11 million yen (compared to a profit of 3 million yen in the same period last year). The operating profit/loss margin drastically worsened from 1.4% in the same period last year to -8.1%.

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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
Apr - Sep, 2022 284 -29 -28 -30 -15.0 ー Nov 11, 2022 J-GAAP
Apr - Sep, 2023 253 -10 -9 -18 -9.2 ー Nov 10, 2023 J-GAAP
Apr - Sep, 2024 266 -40 -39 34 17.3 ー Nov 14, 2024 J-GAAP
YoY +5.1% -300.0% -333.3% － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 266 -40 -39 34 17.3 0 Nov 14, 2024 J-GAAP
Revision Rate － － － － －

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 274 -3 2 -2 -1.0 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 434 55 54 41 20.3 0 Nov 14, 2024 J-GAAP
YoY +58.4% － +2,600.0% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 546 0 0 50 25.1 0 May 12, 2023 J-GAAP
Mar, 2024 527 -13 -7 -20 -10.3 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 700 15 15 75 37.2 0 Jun 20, 2024 J-GAAP
YoY +32.8% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 142 2 3 -6 -3.1 1.4 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 127 -6 -3 -4 -2.0 -4.7 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 147 3 5 2 1.0 2.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 118 -28 -28 45 22.6 -23.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 148 -12 -11 -11 -5.6 -8.1 Nov 14, 2024 J-GAAP
YoY +4.2% － － -83.3% -83.0%

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