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Safie, Last Fiscal Year's Ordinary Profit Loss Narrows, Current period performance is undisclosed.
4375 Safie Inc. 【J-GAAP】
Earnings ReportSafie Inc. <4375> [TSE Growth] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary loss for the fiscal year ending December 2024 was loss of 623 million yen, a reduction in the deficit compared to loss of 623 million yen in the previous term. This marks the sixth consecutive term of losses. Furthermore, the company did not disclose the performance outlook for the fiscal year ending December 2025.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary loss improved to a deficit of 234 million yen (compared to a loss of 258 million yen in the same period last year). The operating profit/loss margin improved from -7.5% in the same period last year to -4.7%.
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Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 9,252 | -1,283 | -1,298 | -1,434 | -27.1 | 0 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 11,817 | -1,091 | -1,110 | -1,438 | -26.3 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 | 15,049 | -580 | -623 | -1,552 | -28.1 | 0 | Feb 13, 2025 | J-GAAP |
YoY | +27.4% | +46.8% | +43.9% | -7.9% | -6.6% |
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 | 14,200 | ー | ー | ー | - | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Results | 15,049 | -580 | -623 | -1,552 | -28.1 | 0 | Feb 13, 2025 | J-GAAP |
Revision Rate | +6.0% | - | - | - | - |
Current Period Guidance
H1 Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Jun, 2024 | 6,845 | -302 | -329 | -1,171 | -21.2 | 0 | Aug 9, 2024 | J-GAAP |
Jan - Jun, 2025 Guidance | ー | ー | ー | ー | - | 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 | 11,817 | -1,091 | -1,110 | -1,438 | -26.3 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 | 15,049 | -580 | -623 | -1,552 | -28.1 | 0 | Feb 13, 2025 | J-GAAP |
Dec, 2025 Guidance | 18,400 | ー | ー | ー | - | 0 | Feb 13, 2025 | J-GAAP |
YoY | +22.3% | - | - | - | - |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2023 | 3,359 | -253 | -258 | -585 | -10.7 | -7.5 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,446 | -99 | -117 | -126 | -2.3 | -2.9 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,399 | -203 | -212 | -1,045 | -18.9 | -6.0 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,680 | -64 | -60 | -94 | -1.7 | -1.7 | Nov 14, 2024 | J-GAAP |
Oct - Dec, 2024 | 4,524 | -214 | -234 | -287 | -5.2 | -4.7 | Feb 13, 2025 | J-GAAP |
YoY | +34.7% | +15.4% | +9.3% | +50.9% | +51.6% |
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