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True Data Inc., July-September (2Q) Ordinary Profit Decreases by 11%

Tue Nov 12, 2024 3:30 pm JST Earnings

4416 True Data Inc. 【J-GAAP】

Earnings Report

True Data Inc. <4416> [TSE-G] announced its financial results after the market closed on November 12th (15:30). The ordinary profit/loss (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a profit of 38 million yen (compared to a loss of 20 million yen in the same period last year). The progress rate against the 98 million yen full-year plan was 38.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to decrease by 26.8% from the same period last year to 60 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit decreased to 16 million yen, a 11.1% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 4.4% in the same period last year to 4.1%.

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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 709 44 42 40 8.7 57.5 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 785 -19 -20 -22 -4.7 ー Nov 13, 2023 J-GAAP
Apr - Sep, 2024 767 38 38 6 1.3 38.8 Nov 12, 2024 J-GAAP
YoY -2.3% － － － －

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 － 0 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 767 38 38 6 1.3 0 Nov 12, 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 808 82 82 82 17.3 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,024 62 60 81 16.8 0 Nov 12, 2024 J-GAAP
YoY +26.7% -24.4% -26.8% -1.2% -3.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 1,440 76 73 33 7.2 0 May 15, 2023 J-GAAP
Mar, 2024 1,593 63 62 60 12.7 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 1,791 100 98 87 18.0 0 May 15, 2024 J-GAAP
YoY +12.4% +58.7% +58.1% +45.0% +42.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 412 18 18 19 4.0 4.4 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 407 27 27 23 5.3 6.6 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 401 55 55 59 12.5 13.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 380 22 22 18 3.8 5.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 387 16 16 -12 -2.6 4.1 Nov 12, 2024 J-GAAP
YoY -6.1% -11.1% -11.1% － －

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