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COMTURE CORPORATION, First Half Ordinary Profit Increases by 2%

Tue Nov 5, 2024 3:30 pm JST Earnings

3844 COMTURE CORPORATION 【J-GAAP】

Earnings Report

COMTURE CORPORATION <3844> [TSE-P] announced its financial results after the market closed on November 5th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 1.98 billion yen, a 2.0% increase compared to the same period last year. However, The progress rate against the 4.9 billion yen full-year plan was 40.5%, also falling below the five-year average of 44.9%.

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 grow by 10.0% from the same period last year, reaching 2.91 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 9.7% from the same period last year, reaching 1.19 billion yen. The operating profit margin rose from 12.6% in the same period last year to 13.1%.

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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 14,045 1,733 1,741 1,186 37.2 42.8 Oct 31, 2022 J-GAAP
Apr - Sep, 2023 16,761 1,950 1,946 1,251 39.3 42.3 Oct 30, 2023 J-GAAP
Apr - Sep, 2024 17,794 1,983 1,984 1,278 40.1 40.5 Nov 5, 2024 J-GAAP
YoY +6.2% +1.7% +2.0% +2.2% +2.1%

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 － 24 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 17,794 1,983 1,984 1,278 40.1 24 Nov 5, 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 17,424 2,650 2,651 1,884 59.1 23 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 19,906 2,917 2,916 1,972 61.8 24 Nov 5, 2024 J-GAAP
YoY +14.2% +10.1% +10.0% +4.7% +4.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 29,056 4,065 4,067 2,695 84.6 44 May 12, 2023 J-GAAP
Mar, 2024 34,185 4,600 4,597 3,135 98.4 46 May 10, 2024 J-GAAP
Mar, 2025 Guidance 37,700 4,900 4,900 3,250 101.9 48 May 10, 2024 J-GAAP
YoY +10.3% +6.5% +6.6% +3.7% +3.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 8,663 1,090 1,086 693 21.8 12.6 Oct 30, 2023 J-GAAP
Oct - Dec, 2023 8,549 1,312 1,314 862 27.1 15.3 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 8,875 1,338 1,337 1,022 32.1 15.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 8,753 795 793 502 15.8 9.1 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 9,041 1,188 1,191 776 24.3 13.1 Nov 5, 2024 J-GAAP
YoY +4.4% +9.0% +9.7% +12.0% +11.9%

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