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NCXX Group, Ordinary Profit/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Returning to Profitability This Year

Fri Jan 17, 2025 7:40 pm JST Earnings

6634 NCXX Group Inc. 【J-GAAP】

Earnings Report

NCXX Group Inc. <6634> [TSE Std] announced its financial results after the market closed on January 17th (19:40). The consolidated ordinary loss for the fiscal year ending November 2024 expanded to a loss of 230 million yen (compared to a loss of 150 million yen in the previous period), falling below the forecast of a 169 million yen, and tuning into a loss. In the fiscal year ending November 2025, the profit is expected to turn into a profit of 50 million yen.

In the most recent three-month period, from September to November (4Q), the consolidated ordinary profit/loss turned to a profit of 34 million yen (compared to a loss of 24 million yen in the same period last year). The operating profit/loss margin drastically improved from -16.4% in the same period last year to 1.7%.

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Actual Results

Historical Performance
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 2,130 -246 -230 -289 -9.1 0 Jan 17, 2025 J-GAAP
YoY +146.0% -16.6% -53.3% +56.0% +62.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2024 Guidance 1,517 159 169 153 4.0 0 Jan 18, 2024 J-GAAP
Nov, 2024 Results 2,130 -246 -230 -289 -9.1 0 Jan 17, 2025 J-GAAP
Revision Rate +40.4% － － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 485 -196 -195 -203 -7.4 0 Jul 12, 2024 J-GAAP
Dec - May, 2024 Guidance ー ー ー ー － 0 Jan 17, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2023 866 -211 -150 -657 -24.2 0 Jan 18, 2024 J-GAAP
Nov, 2024 2,130 -246 -230 -289 -9.1 0 Jan 17, 2025 J-GAAP
Nov, 2025 Guidance 3,349 29 50 16 0.4 0 Jan 17, 2025 J-GAAP
YoY +57.2% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Sep - Nov, 2024 1,086 18 34 -18 -0.6 1.7 Jan 17, 2025 J-GAAP
YoY +303.7% － － +97.3% +97.7%

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