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SOURCENEXT CORPORATION, First Half Ordinary Profit Loss Widens, July-September Ordinary Profit Loss Widens

Wed Nov 13, 2024 3:30 pm JST Earnings

4344 SOURCENEXT CORPORATION 【J-GAAP】

Earnings Report

SOURCENEXT CORPORATION <4344> [TSE-P] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 1.82 billion yen (compared to a loss of 1.32 billion yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 1.11 billion yen (compared to a loss of 447 million yen in the same period last year). The operating profit/loss margin drastically worsened from -15.7% in the same period last year to -28.5%.

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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 4,608 -1,304 -1,120 -1,063 -7.9 ー Nov 14, 2022 J-GAAP
Apr - Sep, 2023 5,226 -1,424 -1,320 -1,150 -8.5 ー Nov 14, 2023 J-GAAP
Apr - Sep, 2024 5,184 -1,609 -1,825 -1,681 -12.4 ー Nov 13, 2024 J-GAAP
YoY -0.8% -13.0% -38.3% -46.2% -46.1%

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 － － May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 5,184 -1,609 -1,825 -1,681 -12.4 0 Nov 13, 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 6,108 -847 -919 -1,019 -7.5 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － － May 15, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 10,347 -2,574 -2,537 -2,303 -17.0 0 May 15, 2023 J-GAAP
Mar, 2024 11,334 -2,271 -2,239 -2,169 -16.0 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance ー ー ー ー － － May 15, 2024 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,949 -462 -447 -380 -2.8 -15.7 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 2,982 -446 -626 -510 -3.8 -15.0 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 3,126 -401 -293 -509 -3.8 -12.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,516 -849 -710 -544 -4.0 -33.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,668 -760 -1,115 -1,137 -8.4 -28.5 Nov 13, 2024 J-GAAP
YoY -9.5% -64.5% -149.4% -199.2% -198.6%

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