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ONE CAREER Inc., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 42%, July-September Ordinary Profit Turns to Profit

Thu Nov 14, 2024 3:30 pm JST Earnings

4377 ONE CAREER Inc. 【J-GAAP】

Earnings Report

ONE CAREER Inc. <4377> [TSE-G] announced its financial results after the market closed on November 14th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2024 (January to September) expanded to 1.04 billion yen, an increase of 42.3% compared to the same period last year. The progress rate against the 1.22 billion yen full-year plan was 85.4%, also surpassing the three-year average of 81.1%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to December period (4Q) is expected to drop by 32.2% from the same period last year to 179 million yen.

In the most recent three-month period, from July to September (3Q), the ordinary profit/loss turned to a profit of profit of 129 million yen (compared to a loss of 9 million yen in the same period last year). The operating profit/loss margin drastically improved from -1.4% in the same period last year to 11.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 2,063 551 553 387 22.4 88.9 Nov 14, 2022 J-GAAP
Jan - Sep, 2023 2,899 731 733 522 30.2 73.5 Nov 14, 2023 J-GAAP
Jan - Sep, 2024 3,929 1,041 1,043 731 41.4 85.4 Nov 14, 2024 J-GAAP
YoY +35.5% +42.4% +42.3% +40.0% +37.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 1,787 255 255 166 9.6 0 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 2,788 309 308 216 12.1 0 Aug 14, 2024 J-GAAP
YoY +56.0% +21.2% +20.8% +30.1% +26.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 2,839 619 622 446 25.8 0 Feb 14, 2023 J-GAAP
Dec, 2023 3,970 996 997 694 40.1 0 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 5,558 1,222 1,222 857 48.1 0 Feb 14, 2024 J-GAAP
YoY +40.0% +22.7% +22.6% +23.5% +20.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 716 -10 -9 -6 -0.4 -1.4 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 1,071 265 264 172 9.9 24.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,009 216 216 152 8.6 21.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,761 697 698 489 27.7 39.6 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,159 128 129 90 5.1 11.0 Nov 14, 2024 J-GAAP
YoY +61.9% － － － －

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