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True Data, Oct-Dec (3Q) Ordinary Profit Decreases by 93%

Fri Feb 14, 2025 3:30 pm JST Earnings

4416 True Data Inc. 【J-GAAP】

Earnings Report

True Data Inc. <4416> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 5.7 times that of the same period last year, reaching 40 million yen. The progress rate toward the full-year plan of 98 million yen was 40.8%, exceeding the same period of the previous year of 11.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to grow 5.5% from the same period last year, reaching 58 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit significantly dropped to 2 million yen, a 92.6% decrease compared to the same period last year. The operating profit margin drastically worsened from 6.6% in the same period last year to 0.8%.

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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
Apr - Dec, 2022 1,058 42 40 39 8.4 54.8 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 1,192 8 7 1 0.2 11.3 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 1,132 41 40 5 1.1 40.8 Feb 14, 2025 J-GAAP
YoY -5.0% +412.5% +471.4% +400.0% +356.5%

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
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
Oct - Dec, 2024 365 3 2 -1 -0.2 0.8 Feb 14, 2025 J-GAAP
YoY -10.3% -88.9% -92.6%

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