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LaKeel, 45% Increase in Ordinary Profit for The Current Fiscal Year

Thu Feb 13, 2025 1:00 pm JST Earnings

4074 LaKeel,Inc. 【J-GAAP】

Earnings Report

LaKeel,Inc. <4074> [TSE Growth] announced its financial results in the afternoon session on February 13th (13:00). The consolidated ordinary profit for the fiscal year ending December 2024 dropped 32.6% from the previous period to 543 million yen. In the fiscal year ending December 2025, the profit is expected to recover in a V-shape, increasing by 44.6% to 785 million yen. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit significantly dropped to 34 million yen, a 90.5% decrease compared to the same period last year. The operating profit margin sharply declined from 15.6% in the same period last year to 2.1%.

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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 6,880 772 731 467 61.3 0 Feb 14, 2023 J-GAAP
Dec, 2023 7,653 774 806 539 70.6 0 Feb 14, 2024 J-GAAP
Dec, 2024 7,968 560 543 362 48.4 0 Feb 13, 2025 J-GAAP
YoY +4.1% -27.6% -32.6% -32.8% -31.5%

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 7,923 538 524 354 49.9 0 Nov 14, 2024 J-GAAP
Dec, 2024 Results 7,968 560 543 362 48.4 0 Feb 13, 2025 J-GAAP
Revision Rate +0.6% +4.1% +3.6% +2.3% -3.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 4,166 436 423 287 37.8 0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 0 Feb 13, 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 7,653 774 806 539 70.6 0 Feb 14, 2024 J-GAAP
Dec, 2024 7,968 560 543 362 48.4 0 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 8,657 800 785 506 71.3 0 Feb 13, 2025 J-GAAP
YoY +8.6% +42.9% +44.6% +39.8% +47.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,046 320 357 244 32.0 15.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,087 282 276 188 24.7 13.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,079 154 147 99 13.0 7.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,938 84 86 58 7.7 4.3 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,864 40 34 17 2.3 2.1 Feb 13, 2025 J-GAAP
YoY -8.9% -87.5% -90.5% -93.0% -92.9%

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