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Stamen, 55% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Feb 14, 2025 4:00 pm JST Earnings

4019 Stamen Co.,Ltd. 【J-GAAP】

Earnings Report

Stamen Co.,Ltd. <4019> [TSE Growth] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 38.3% from the previous period to 224 million yen. However, for the fiscal year ending December 2025 is also bleak, with an expected significant drop by 55.4% from the previous period to 100 million yen.

At the same time, the company increased the final dividend for the previous term from no dividends to 4 yen , and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 13.5% from the same period last year, reaching 59 million yen. However, the operating profit margin decreased from 10.4% in the same period last year to 8.0%.

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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 1,300 131 132 99 11.8 0 Feb 14, 2023 J-GAAP
Dec, 2023 1,879 164 162 125 14.6 4 Feb 14, 2024 J-GAAP
Dec, 2024 2,692 224 224 137 15.8 4 Feb 14, 2025 J-GAAP
YoY +43.3% +36.6% +38.3% +9.6% +7.8%

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 2,600 100 100 50 5.7 0 Nov 14, 2024 J-GAAP
Dec, 2024 Results 2,692 224 224 137 15.8 4 Feb 14, 2025 J-GAAP
Revision Rate +3.5% +124.0% +124.0% +174.0% +175.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 1,230 8 9 -19 -2.3 0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 1,617 30 30 19 2.2 － Feb 14, 2025 J-GAAP
YoY +31.5% +275.0% +233.3% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 1,879 164 162 125 14.6 4 Feb 14, 2024 J-GAAP
Dec, 2024 2,692 224 224 137 15.8 4 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 3,515 100 100 58 6.6 － Feb 14, 2025 J-GAAP
YoY +30.6% -55.4% -55.4% -57.7% -58.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 529 55 52 41 4.8 10.4 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 577 27 27 -1 -0.2 4.7 May 14, 2024 J-GAAP
Apr - Jun, 2024 653 -19 -18 -18 -2.2 -2.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 709 156 156 70 8.1 22.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 753 60 59 86 9.9 8.0 Feb 14, 2025 J-GAAP
YoY +42.3% +9.1% +13.5% +109.8% +106.3%

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