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NCXX Group Inc., June-August (3Q) Net Income Loss Narrows

Fri Oct 11, 2024 3:00 pm JST Earnings

6634 NCXX Group Inc. 【J-GAAP】

Earnings Report

NCXX Group Inc. <6634> [TSE-S] announced its financial results after the market closed on October 11th (15:00). The consolidated net income/loss for the cumulative third quarter of the fiscal year ending November 2024 (December 2023 to August 2024) turned into a loss of 271 million yen (compared to a profit of 7 million yen in the same period last year).

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income/loss for the September to November period (4Q) is expected to turn into a profit of 424 million yen (compared to a loss of 664 million yen in the same period last year).

In the most recent three-month period, from June to August (3Q), the consolidated net loss improved to a deficit of loss of 68 million yen (compared to a loss of 80 million yen in the same period last year). The operating profit/loss margin drastically improved from -58.4% in the same period last year to -12.2%.

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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
Dec - Aug, 2021 2,441 432 528 235 10.4 99.8 Oct 14, 2022 J-GAAP
Dec - Aug, 2022 597 -167 -126 7 0.3 ー Oct 13, 2023 J-GAAP
Dec - Aug, 2023 1,044 -264 -264 -271 -9.1 ー Oct 11, 2024 J-GAAP
YoY +74.9% -58.1% -109.5% － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2023 406 -124 -102 -744 -27.4 0 Jan 18, 2024 J-GAAP
Jun - Nov, 2024 Guidance 1,032 355 364 356 9.4 0 Jul 12, 2024 J-GAAP
YoY +154.2% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2022 2,758 427 529 806 34.0 0 Jan 18, 2023 J-GAAP
Nov, 2023 866 -211 -150 -657 -24.2 0 Jan 18, 2024 J-GAAP
Nov, 2024 Guidance 1,517 159 169 153 4.0 0 Jan 18, 2024 J-GAAP
YoY +75.2% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 137 -80 -78 -80 -3.0 -58.4 Oct 13, 2023 J-GAAP
Sep - Nov, 2023 269 -44 -24 -664 -24.5 -16.4 Jan 18, 2024 J-GAAP
Dec - Feb, 2023 253 -55 -56 -60 -2.2 -21.7 Apr 12, 2024 J-GAAP
Mar - May, 2024 232 -141 -139 -143 -5.2 -60.8 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 559 -68 -69 -68 -2.3 -12.2 Oct 11, 2024 J-GAAP
YoY +308.0% +15.0% +11.5% +15.0% +23.2%

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