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pluszero,Inc., Third Quarter Cumulative (November-July) Ordinary Profit Increases by 83%, Exceeds Full-Year Plan

Wed Sep 11, 2024 4:00 pm JST Earnings

5132 pluszero,Inc. 【J-GAAP】

Earnings Report

pluszero,Inc. <5132> [TSE-G] announced its financial results after the market closed on September 11th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending October 2024 (November 2023 to July 2024) expanded to 221 million yen, an increase of 82.6% compared to the same period last year. The progress rate for full-year plan of 208 million yen has already exceeded 106.3%, and has also exceeded the same period of the previous year of 74.7%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the August to October period (4Q) is expected to turn into a loss of 13 million yen (compared to a profit of 41 million yen in the same period last year).

In the most recent three-month period, from May to July (3Q), the ordinary profit increased by 81.8% from the same period last year, reaching 80 million yen. The operating profit margin jumped from 18.9% in the same period last year to 25.2%.

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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
Nov - Jul, 2022 644 121 121 81 10.9 74.7 Sep 14, 2023 J-GAAP
Nov - Jul, 2023 894 220 221 95 12.6 106.3 Sep 11, 2024 J-GAAP
YoY +38.8% +81.8% +82.6% +17.3% +15.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2023 483 85 85 68 9.1 0 Dec 14, 2023 J-GAAP
May - Oct, 2024 Guidance 599 67 67 99 12.9 0 Jun 14, 2024 J-GAAP
YoY +24.0% -21.2% -21.2% +45.6% +41.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2022 726 127 116 120 19.1 0 Dec 14, 2022 J-GAAP
Oct, 2023 894 162 162 120 16.1 0 Dec 14, 2023 J-GAAP
Oct, 2024 Guidance 1,180 208 208 140 18.3 0 Dec 14, 2023 J-GAAP
YoY +32.0% +28.4% +28.4% +16.7% +13.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 233 44 44 29 3.9 18.9 Sep 14, 2023 J-GAAP
Aug - Oct, 2023 250 41 41 39 5.2 16.4 Dec 14, 2023 J-GAAP
Nov - Jan, 2023 268 61 61 -8 -1.1 22.8 Mar 14, 2024 J-GAAP
Feb - Apr, 2024 313 80 80 49 6.6 25.6 Jun 14, 2024 J-GAAP
May - Jul, 2024 313 79 80 54 7.1 25.2 Sep 11, 2024 J-GAAP
YoY +34.3% +79.5% +81.8% +86.2% +83.1%

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