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BTM,Inc., First Half Net Income Decreases by 7%

Wed Nov 13, 2024 4:00 pm JST Earnings

5247 BTM,Inc. 【J-GAAP】

Earnings Report

BTM,Inc. <5247> [TSE-G] announced its financial results after the market closed on November 13th (16:00). The net income (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 7.0% from the same period last year to 40 million yen. However, The progress rate against the 48 million yen full-year plan was 83.3%, also surpassing the progress rate of 39.1% 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 net income for the October to March period (second half) is expected to significant drop by 88.1% from the same period last year to 8 million yen.

In the most recent three-month period, from July to September (2Q), the net income decreased to 17 million yen, a 29.2% decrease compared to the same period last year. The operating profit margin worsened from 3.2% 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
Apr - Sep, 2023 1,930 61 61 43 15.5 40.7 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 2,486 63 61 40 14.5 87.1 Nov 13, 2024 J-GAAP
YoY +28.8% +3.3% 0.0% -7.0% -6.8%

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 2,486 63 61 40 14.5 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 2,224 91 89 67 23.9 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,143 12 9 8 2.8 0 Nov 13, 2024 J-GAAP
YoY -3.6% -86.8% -89.9% -88.1% -88.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,548 131 115 77 31.6 0 May 12, 2023 J-GAAP
Mar, 2024 4,154 152 150 110 39.3 0 May 14, 2024 J-GAAP
Mar, 2025 Guidance 4,629 75 70 48 17.0 0 May 14, 2024 J-GAAP
YoY +11.4% -50.7% -53.3% -56.4% -56.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 969 31 33 24 8.7 3.2 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 1,058 38 37 25 9.0 3.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,166 53 52 42 15.0 4.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,224 35 34 23 8.2 2.9 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 1,262 28 27 17 6.2 2.2 Nov 13, 2024 J-GAAP
YoY +30.2% -9.7% -18.2% -29.2% -29.0%

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