Dream Incubator Inc., July-September (2Q) Ordinary Profit Loss Narrows, The Undetermined Dividend to Rise by 295 yen
4310 Dream Incubator Inc. 【J-GAAP】
Earnings ReportDream Incubator Inc. <4310> [TSE-P] announced its financial results after the market closed on November 1st (17:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was a reduced loss of 67 million yen (compared to a loss of 688 million yen in the same period last year).
At the same time, the company has decided to implement a annual dividend of 423 yen for the current fiscal year, which was previously undecided (compared to 128 yen in the prior term).
In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss improved to a deficit of loss of 123 million yen (compared to a loss of 498 million yen in the same period last year). The operating profit/loss margin drastically improved from -40.4% in the same period last year to -11.0%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
18,876M | 794M | 878M | 1,017M | 104.3 | 71.6 | Nov 7, 2022 | J-GAAP |
|
|
2,414M | -683M | -688M | -674M | -71.4 | ー | Nov 1, 2023 | J-GAAP |
|
|
2,836M | -85M | -67M | -178M | -20.4 | ー | Nov 1, 2024 | J-GAAP |
| YoY | +17.5% | +87.6% | +90.3% | +73.6% | +71.5% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 Guidance | ー | ー | ー | ー | － | 106 | May 13, 2024 | J-GAAP |
| Apr - Sep, 2024 Results | 2,836M | -85M | -67M | -178M | -20.4 | 106 | Nov 1, 2024 | J-GAAP |
| Revision Rate | － | － | － | － | － |
Guidance Update
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 Prev | ー | ー | ー | ー | － | － | May 13, 2024 | J-GAAP |
| Mar, 2025 New | ー | ー | ー | ー | － | 423 | Nov 1, 2024 | J-GAAP |
| Revision Rate | － | － | － | － | － |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
2,964M | -1,283M | -1,304M | -1,173M | -128.5 | 128 | May 13, 2024 | J-GAAP |
|
Guidance
Oct - Mar, 2024
|
ー | ー | ー | ー | － | 317 | Nov 1, 2024 | J-GAAP |
| YoY | － | － | － | － | － |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
30,132M | 1,190M | 1,227M | 11,553M | 1,183.9 | 191.11 | May 11, 2023 | J-GAAP |
|
|
5,378M | -1,966M | -1,992M | -1,847M | -202.3 | 128 | May 13, 2024 | J-GAAP |
|
Guidance
Mar, 2025
|
ー | ー | ー | ー | － | 423 | Nov 1, 2024 | J-GAAP |
| YoY | － | － | － | － | － |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
1,240M | -501M | -498M | -487M | -51.6 | -40.4 | Nov 1, 2023 | J-GAAP |
|
|
1,371M | -406M | -429M | -364M | -39.4 | -29.6 | Feb 1, 2024 | J-GAAP |
|
|
1,593M | -877M | -875M | -809M | -88.6 | -55.1 | May 13, 2024 | J-GAAP |
|
|
1,626M | 48M | 56M | -75M | -8.6 | 3.0 | Aug 2, 2024 | J-GAAP |
|
|
1,210M | -133M | -123M | -103M | -11.8 | -11.0 | Nov 1, 2024 | J-GAAP |
| YoY | -2.4% | +73.5% | +75.3% | +78.9% | +77.2% |