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Rebase,Inc., First Half Ordinary Profit Increases by 60%, July-September Ordinary Profit Increases by 64%

Wed Nov 13, 2024 3:00 pm JST Earnings

5138 Rebase,Inc. 【J-GAAP】

Earnings Report

Rebase,Inc. <5138> [TSE-G] announced its financial results in the afternoon session on November 13th (15:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 214 million yen, an increase of 59.7% compared to the same period last year. The progress rate against the 380 million yen full-year plan was 56.3%, also surpassing the progress rate of 39.9% from the same period of the previous year.

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 17.8% from the same period last year to 166 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit increased by 64.4% from the same period last year, reaching 120 million yen. The operating profit margin rose from 21.3% in the same period last year to 26.3%.

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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, 2023 659 134 134 85 18.6 39.9 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 868 213 214 136 29.7 56.3 Nov 13, 2024 J-GAAP
YoY +31.7% +59.0% +59.7% +60.0% +59.4%

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 14, 2024 J-GAAP
Apr - Sep, 2024 Results 868 213 214 136 29.7 0 Nov 13, 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 831 201 202 143 31.2 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 938 167 166 119 25.3 0 Nov 13, 2024 J-GAAP
YoY +12.9% -16.9% -17.8% -16.8% -18.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 1,160 255 248 158 36.8 0 May 12, 2023 J-GAAP
Mar, 2024 1,490 335 336 228 49.7 0 May 14, 2024 J-GAAP
Mar, 2025 Guidance 1,806 380 380 255 54.2 0 May 14, 2024 J-GAAP
YoY +21.2% +13.4% +13.1% +11.8% +9.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 342 73 73 46 10.1 21.3 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 426 122 122 77 16.8 28.6 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 405 79 80 66 14.4 19.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 412 93 94 61 13.4 22.6 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 456 120 120 75 16.4 26.3 Nov 13, 2024 J-GAAP
YoY +33.3% +64.4% +64.4% +63.0% +62.4%

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