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CAREER BANK, First Half Operating Profit Turns to Profit, Sep-Nov Operating Profit Turns to Profit

Tue Jan 14, 2025 12:30 pm JST Earnings

4834 CAREER BANK CO.,LTD 【J-GAAP】

Earnings Report

CAREER BANK CO.,LTD <4834> [SSE] announced its financial results at noon (12:30) on January 14th. The consolidated operating profit/loss for the cumulative second quarter of the fiscal year ending May 2025 (June to November) turned into a profit of 32 million yen (compared to a loss of 115 million yen in the same period last year). The progress rate toward the full-year plan of 125 million yen was 25.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated operating profit for the December to May period (2H) is expected to significant drop 75.4% from the same period last year to 93 million yen.

In the most recent three-month period, from September to November (2Q), the consolidated operating profit/loss turned to a profit of 29 million yen (compared to a loss of 71 million yen in the same period last year). The operating profit/loss margin drastically improved from -4.5% in the same period last year to 2.2%.

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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
Jun - Nov, 2022 3,505 54 58 97 98.5 14.2 Jan 10, 2023 J-GAAP
Jun - Nov, 2023 3,154 -115 -99 -27 -27.6 ー Jan 9, 2024 J-GAAP
Jun - Nov, 2024 2,530 32 -27 -44 -45.2 ー Jan 14, 2025 J-GAAP
YoY -19.8% － +72.7% -63.0% -63.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 Guidance ー ー ー ー － 0 Jul 16, 2024 J-GAAP
Jun - Nov, 2024 Results 2,530 32 -27 -44 -45.2 0 Jan 14, 2025 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
Dec - May, 2023 3,973 378 373 152 153.2 14 Jul 16, 2024 J-GAAP
Dec - May, 2024 Guidance 2,713 93 200 164 165.2 14 Jan 14, 2025 J-GAAP
YoY -31.7% -75.4% -46.4% +7.9% +7.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 7,964 394 409 207 208.8 14 Jul 18, 2023 J-GAAP
May, 2024 7,127 263 274 125 126.0 14 Jul 16, 2024 J-GAAP
May, 2025 Guidance 5,243 125 173 120 120.9 14 Jul 16, 2024 J-GAAP
YoY -26.4% -52.5% -36.9% -4.0% -4.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 1,589 -71 -69 -9 -9.2 -4.5 Jan 9, 2024 J-GAAP
Dec - Feb, 2023 2,343 389 391 141 142.9 16.6 Apr 9, 2024 J-GAAP
Mar - May, 2024 1,630 -11 -18 11 11.1 -0.7 Jul 16, 2024 J-GAAP
Jun - Aug, 2024 1,214 3 -16 -23 -23.7 0.2 Oct 8, 2024 J-GAAP
Sep - Nov, 2024 1,316 29 -11 -21 -21.6 2.2 Jan 14, 2025 J-GAAP
YoY -17.2% － +84.1% -133.3% -134.5%

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