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FISCO, Returning to Profitability This Year

Wed Feb 19, 2025 3:30 pm JST Earnings

3807 FISCO Ltd. 【J-GAAP】

Earnings Report

FISCO Ltd. <3807> [TSE Growth] announced its financial results after the market closed on February 19th (15:30). The net loss (non-consolidated) for the fiscal year ending December 2024 was loss of 0.53 billion yen, a reduction in the deficit compared to loss of 0.53 billion yen in the previous term. In the fiscal year ending December 2025, the profit is expected to turn into a profit of 0.03 billion yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from October to December (4Q), the net loss improved to a deficit of 0.02 billion yen (compared to a loss of 1.28 billion yen in the same period last year). The operating profit/loss margin drastically improved from -86.8% in the same period last year to 2.9%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 924 -100 -73 -2,897 -60.1 3 Feb 20, 2023 J-GAAP
Dec, 2023 958 -859 -774 -1,827 -39.9 0 Feb 19, 2024 J-GAAP
Dec, 2024 867 -94 -92 -297 -6.5 0 Feb 19, 2025 J-GAAP
YoY -9.5% +89.1% +88.1% +83.7% +83.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 857 -332 -331 -503 -11.0 0 Nov 14, 2024 J-GAAP
Dec, 2024 Results 867 -94 -92 -297 -6.5 0 Feb 19, 2025 J-GAAP
Revision Rate +1.2% +71.7% +72.2% +41.0% +40.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 394 -90 -88 101 -2.9 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 19, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 958 -859 -774 -1,827 -39.9 0 Feb 19, 2024 J-GAAP
Dec, 2024 867 -94 -92 -297 -6.5 0 Feb 19, 2025 J-GAAP
Dec, 2025 Guidance 887 30 30 30 0.7 0 Feb 19, 2025 J-GAAP
YoY +2.3% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 254 -460 -461 -1,525 -33.3 -181.1 Feb 19, 2024 J-GAAP
Jan - Mar, 2024 194 -48 -48 -49 -1.1 -24.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 200 -42 -40 150 -1.8 -21.0 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 228 -11 -11 -371 -8.1 -4.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 245 7 7 -27 -0.6 2.9 Feb 19, 2025 J-GAAP
YoY -3.5% － － +98.2% +98.2%

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