BTM Inc, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%, Exceeds Full-Year Plan

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Thu Feb 13, 2025 4:00 pm JST Earnings

5247 BTM,Inc. 【J-GAAP】

Earnings Report

BTM,Inc. <5247> [TSE Growth] announced its financial results after the market closed on February 13th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 4.1% from the same period last year, reaching 102 million yen. The progress rate toward the full-year plan of 70 million yen is 145.7%, already exceeding the target and also exceeding the same period of the previous year of 65.3%.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 32 million yen (compared to a profit of 52 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 10.8% from the same period last year, reaching 41 million yen. However, the operating profit margin remained almost flat, changing from 3.6% in the same period last year to 3.3%.

Kabutan News

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	2,597	95	80	50	21.4	69.6	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	2,988	99	98	68	24.4	65.3	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	3,780	106	102	68	24.3	145.7	Feb 13, 2025	J-GAAP
YoY	+26.5%	+7.1%	+4.1%	0.0%	-0.5%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	2,143	12	9	8	2.8	0	Nov 13, 2024	J-GAAP
Oct - Mar, 2024 New	2,560	12	9	8	2.8	0	Feb 13, 2025	J-GAAP
Revision Rate	+19.5%	0.0%	0.0%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	4,629	75	70	48	17.0	0	May 14, 2024	J-GAAP
Mar, 2025 New	5,046	75	70	48	17.0	0	Feb 13, 2025	J-GAAP
Revision Rate	+9.0%	0.0%	0.0%	0.0%	0.0%

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	2,560	12	9	8	2.8	0	Feb 13, 2025	J-GAAP
YoY	+15.1%	-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	5,046	75	70	48	17.0	0	Feb 13, 2025	J-GAAP
YoY	+21.5%	-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
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
Oct - Dec, 2024	1,294	43	41	28	10.0	3.3	Feb 13, 2025	J-GAAP
YoY	+22.3%	+13.2%	+10.8%	+12.0%	+11.5%