COMTURE, Oct-Dec (3Q) Ordinary Profit Decreases by 4%

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Tue Feb 4, 2025 3:30 pm JST Earnings

3844 COMTURE CORPORATION 【J-GAAP】

Earnings Report

COMTURE CORPORATION <3844> [TSE Prime] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 3.24 billion yen, a 0.6% decrease compared to the same period last year. The progress rate toward the full-year plan of 4.9 billion yen was 66.1%, also falling below the five-year average of 72.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 24.2% from the same period last year, reaching 1.66 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.25 billion yen, a 4.4% decrease compared to the same period last year. The operating profit margin decreased from 15.3% in the same period last year to 13.8%.

Kabutan News

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	21,365	2,883	2,871	1,945	61.0	70.6	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	25,310	3,262	3,260	2,113	66.3	70.9	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	26,863	3,237	3,240	2,105	66.0	66.1	Feb 4, 2025	J-GAAP
YoY	+6.1%	-0.8%	-0.6%	-0.4%	-0.4%

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
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
Oct - Dec, 2024	9,069	1,254	1,256	827	25.9	13.8	Feb 4, 2025	J-GAAP
YoY	+6.1%	-4.4%	-4.4%	-4.1%	-4.1%