7074 Twenty-four seven Holdings Inc. - Financial Results

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7074

TSE Growth

Twenty-four seven Holdings Inc.

274

JPY

-3

(-1.08%)

Oct 8, 3:30 pm JST

1.79

USD

Oct 8, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2021	5,457	-50	-42	-136	-30.3	0	Jan 14, 2022	J-GAAP
Nov, 2022	4,236	-539	-532	-1,690	-371.6	0	Jan 16, 2023	J-GAAP
Nov, 2023	3,212	-359	-379	-480	-102.7	0	Jan 15, 2024	J-GAAP
Nov, 2024	2,527	-363	-380	-435	-73.0	0	Jan 15, 2025	J-GAAP
Nov, 2025 Guidance	2,270	11	5	-11	-1.3	0	Jul 15, 2025	J-GAAP
YoY	-10.2%	－	－	+97.5%	+98.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2020	Jan 10, 2020	8,732	162	162	40	0	J-GAAP
- - - -	Apr 14, 2020	ー	ー	ー	ー	0	J-GAAP
- - - -	Oct 14, 2020	5,736	-1,166	-1,138	-1,540	0	J-GAAP
Results	Jan 14, 2021	5,700	-1,013	-984	-1,500	0	J-GAAP
Nov, 2021	Jan 14, 2021	Available in future release
	Oct 14, 2021
Results	Jan 14, 2022
Nov, 2022	Jan 14, 2022
	Jan 6, 2023
Results	Jan 16, 2023
Nov, 2023	Jan 16, 2023
Results	Jan 15, 2024
Nov, 2024	Jan 15, 2024
	Apr 15, 2024
	Oct 15, 2024
Results	Jan 15, 2025
Nov, 2025	Jan 15, 2025	2,270	11	5	-11	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2014	417	－	Available in future release
Nov, 2015	1,277	+206.2
Nov, 2016	2,460	+92.6
Nov, 2017	4,094	+66.4
Nov, 2018	6,801	+66.1
Nov, 2019	7,697	+13.2
Nov, 2020	5,700	-25.9
Nov, 2021	5,457	-4.3
Nov, 2022	4,236	-22.4
Nov, 2023	3,212	-24.2
Nov, 2024	2,527	-21.3
Nov, 2025 Guidance	2,270	-10.2	11	－	5	－	-1.3	+98.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Nov, 2023	3,212	-359	-11	-207.79	-34.46	2.31	-102.7
Nov, 2024	2,527	-363	-14	-315.22	-39.93	2.32	-73.0
Nov, 2025 Guidance	2,270	11	0.48	-6.71	-1.16	2.40	-1.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,697	1,107	1,108	755	188.8
Fiscal Year	Nov, 2019	Nov, 2018	Nov, 2018	Nov, 2018	Nov, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2022	2,028	-227	-226	-1,347	-296.2	0	Jan 16, 2023	J-GAAP
Jun - Nov, 2023	1,516	-180	-195	-233	-49.9	0	Jan 15, 2024	J-GAAP
Jun - Nov, 2024	1,232	-39	-56	-65	-10.9	0	Jan 15, 2025	J-GAAP
Jun - Nov, 2025 Guidance	1,320	128	114	117	13.8	0	Jul 15, 2025	J-GAAP
YoY	+7.1%	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Nov, 2022	-539	-809	-715	-94	1	1,101	67.42	J-GAAP
Nov, 2023	-359	-633	-558	-75	264	731	63.40	J-GAAP
Nov, 2024	-363	-527	-498	-29	447	651	63.45	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Dec - May, 2022	1,696	-179	-184	-247	-54.4	ー	Jul 14, 2023	J-GAAP
Dec - May, 2023	1,295	-324	-324	-370	-64.3	ー	Jul 12, 2024	J-GAAP
Dec - May, 2024	950	-117	-109	-128	-15.1	ー	Jul 15, 2025	J-GAAP
YoY	-26.6%	+63.9%	+66.4%	+65.4%	+76.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	801	-93	-93	-116	-25.5	-11.6	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	715	-87	-102	-117	-25.0	-12.2	Jan 15, 2024	J-GAAP
Dec - Feb, 2023	619	-198	-200	-213	-37.0	-32.0	Apr 15, 2024	J-GAAP
Mar - May, 2024	676	-126	-124	-157	-27.3	-18.6	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	650	-49	-46	-58	-9.9	-7.5	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	582	10	-10	-7	-1.2	1.7	Jan 15, 2025	J-GAAP
Dec - Feb, 2024	455	-66	-63	-67	-8.0	-14.5	Apr 14, 2025	J-GAAP
Mar - May, 2025	495	-51	-46	-61	-7.2	-10.3	Jul 15, 2025	J-GAAP
YoY	-26.8%	+59.5%	+62.9%	+61.1%	+73.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun - Aug, 2020	1,575	－	Available in future release
Sep - Nov, 2020	1,702	-4.7
Dec - Feb, 2020	1,356	-17.0
Mar - May, 2021	1,429	+80.9
Jun - Aug, 2021	1,449	-8.0
Sep - Nov, 2021	1,223	-28.1
Dec - Feb, 2021	1,084	-20.1
Mar - May, 2022	1,124	-21.3
Jun - Aug, 2022	1,076	-25.7
Sep - Nov, 2022	952	-22.2
Dec - Feb, 2022	824	-24.0
Mar - May, 2023	872	-22.4
Jun - Aug, 2023	801	-25.6
Sep - Nov, 2023	715	-24.9
Dec - Feb, 2023	619	-24.9
Mar - May, 2024	676	-22.5
Jun - Aug, 2024	650	-18.9
Sep - Nov, 2024	582	-18.6
Dec - Feb, 2024	455	-26.5
Mar - May, 2025	495	-26.8	-51	+59.5	-46	+62.9	-7.2	+73.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,786	121	121	61	14.0
Fiscal Year	Nov, 2019	Aug, 2021	Aug, 2021	Aug, 2021	Aug, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Nov, 2022	73.29	20.4	1,633	333	-1,247	ー	Jan 16, 2023	J-GAAP
Nov, 2023	24.06	11.2	1,153	129	-1,728	ー	Jan 15, 2024	J-GAAP
Nov, 2024	19.38	14.3	1,026	147	-435	ー	Jan 15, 2025	J-GAAP
Dec - May, 2024	ー	17.3	947	164	-170	ー	Jul 15, 2025	J-GAAP

Twenty-four seven Holdings Inc.(7074) Financial Results