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MS&Consulting Co.,Ltd., First Half Net Income Loss Widens

Thu Oct 10, 2024 4:00 pm JST Earnings

6555 MS&Consulting Co.,Ltd. 【IFRS】

Earnings Report

MS&Consulting Co.,Ltd. <6555> [TSE-S] announced its financial results (based on IFRS) after the market closed on October 10th (16:00). The consolidated net loss for the cumulative second quarter of the fiscal year ending February 2025 (March to August) expanded to a loss of 24 million yen (compared to a loss of 13 million yen in the same period last year), reversing from the forecast of a 2 million yen to a loss.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the September to February period (second half) is expected to expand by 81.1% from the same period last year, reaching 230 million yen.

In the most recent three-month period, from June to August (2Q), the consolidated net income decreased to 49 million yen, a 5.8% decrease compared to the same period last year. The operating profit margin decreased from 12.6% in the same period last year to 11.1%.

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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
Mar - Aug, 2022 992 77 76 54 12.4 23.5 Oct 7, 2022 IFRS
Mar - Aug, 2023 1,019 -19 -19 -13 -3.1 ー Oct 10, 2023 IFRS
Mar - Aug, 2024 1,109 -47 -48 -24 -5.9 ー Oct 10, 2024 IFRS
YoY +8.8% -147.4% -152.6% -84.6% -89.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 Guidance 1,211 7 7 2 0.5 0 Apr 8, 2024 IFRS
Mar - Aug, 2024 Results 1,109 -47 -48 -24 -5.9 0 Oct 10, 2024 IFRS
Revision Rate -8.4% － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 1,372 199 198 127 31.4 0 Apr 8, 2024 IFRS
Sep - Feb, 2024 Guidance 1,620 318 319 230 57.0 － Oct 10, 2024 IFRS
YoY +18.1% +59.8% +61.1% +81.1% +81.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 2,213 326 324 220 50.8 17 Apr 6, 2023 IFRS
Feb, 2024 2,391 180 179 114 28.2 9 Apr 8, 2024 IFRS
Feb, 2025 Guidance 2,729 271 271 206 51.0 － Apr 8, 2024 IFRS
YoY +14.1% +50.6% +51.4% +80.7% +81.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 635 80 80 52 12.3 12.6 Oct 10, 2023 IFRS
Sep - Nov, 2023 615 29 29 20 4.9 4.7 Jan 12, 2024 IFRS
Dec - Feb, 2023 757 170 169 107 26.4 22.5 Apr 8, 2024 IFRS
Mar - May, 2024 427 -123 -124 -73 -18.1 -28.8 Jul 11, 2024 IFRS
Jun - Aug, 2024 682 76 76 49 11.9 11.1 Oct 10, 2024 IFRS
YoY +7.4% -5.0% -5.0% -5.8% -3.1%

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