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OKWAVE, July-September (1Q) Ordinary Profit Loss Narrows

Thu Nov 14, 2024 4:00 pm JST Earnings

3808 OKWEB,Inc. 【J-GAAP】

Earnings Report

OKWAVE <3808> [NSE-N] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary loss for the first quarter of the fiscal year ending June 2025 (July to September) was a reduced loss of 47 million yen (compared to a loss of 155 million yen in the same period last year).

In the most recent three-month period, from July to September (1Q), the operating profit/loss margin improved from -247.4% in the same period last year to -114.0%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Sep, 2022 37 -277 -303 -632 -47.1 Nov 14, 2022 J-GAAP
Jul - Sep, 2023 38 -94 -155 -156 -5.0 Nov 13, 2023 J-GAAP
Jul - Sep, 2024 43 -49 -47 -44 -1.1 Nov 14, 2024 J-GAAP
YoY +13.2% +47.9% +69.7% +71.8% +78.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 79 -166 -249 -222 -6.2 0 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 Guidance 0 Aug 13, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 146 -709 -799 -1,066 -79.3 0 Aug 14, 2023 J-GAAP
Jun, 2024 152 -285 -369 -280 -7.3 0 Aug 13, 2024 J-GAAP
Jun, 2025 Guidance 0 Aug 13, 2024 J-GAAP
YoY

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 38 -94 -155 -156 -5.0 -247.4 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 41 -72 -94 -66 -1.8 -175.6 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 38 -63 -65 1 0.0 -165.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 35 -56 -55 -59 -1.5 -160.0 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 43 -49 -47 -44 -1.1 -114.0 Nov 14, 2024 J-GAAP
YoY +13.2% +47.9% +69.7% +71.8% +78.4%

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