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INCLUSIVE, The Current Fiscal Year Ordinary Profit Revised Downward to a Loss

Thu Feb 13, 2025 4:30 pm JST Earnings

7078 INCLUSIVE Inc. 【J-GAAP】

Earnings Report

INCLUSIVE Inc. <7078> [TSE Growth] announced its financial results after the market closed on February 13th (16:30). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded to a loss of 415 million yen (compared to a loss of 224 million yen in the same period last year).

In addition, the full-year consolidated ordinary profit/loss has been revised downward from an expected profit of 11 million yen to a loss of 344 million yen (compared to a loss of 102 million yen in the previous period), turning to a loss outlook.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit/loss for the October to March period (2H) has been revised downward from an expected profit of 280 million yen to a loss of 75 million yen (compared to a profit of 67 million yen in the same period of the previous year), turning to a loss outlook.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary loss expanded to a loss of 146 million yen (compared to a loss of 55 million yen in the same period last year). The operating profit/loss margin drastically worsened from -4.6% in the same period last year to -15.2%.

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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
Apr - Dec, 2022 3,065 -416 -391 -504 -51.9 ー Feb 14, 2023 J-GAAP
Apr - Dec, 2023 3,743 -216 -224 416 41.7 ー Feb 14, 2024 J-GAAP
Apr - Dec, 2024 3,273 -431 -415 -109 -11.0 ー Feb 13, 2025 J-GAAP
YoY -12.6% -99.5% -85.3% － －

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 3,496 299 280 24 2.4 0 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 New 2,677 -84 -75 -148 -14.7 0 Feb 13, 2025 J-GAAP
Revision Rate -23.4% － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 5,735 25 11 4 0.4 0 May 14, 2024 J-GAAP
Mar, 2025 New 4,916 -358 -344 -168 -16.7 0 Feb 13, 2025 J-GAAP
Revision Rate -14.3% － － － －

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 2,807 67 66 438 44.0 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,677 -84 -75 -148 -14.7 0 Feb 13, 2025 J-GAAP
YoY -4.6% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,804 -354 -347 -871 -89.2 0 May 15, 2023 J-GAAP
Mar, 2024 5,359 -94 -103 313 31.5 0 May 14, 2024 J-GAAP
Mar, 2025 Guidance 4,916 -358 -344 -168 -16.7 0 Feb 13, 2025 J-GAAP
YoY -8.3% -280.9% -234.0% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,191 -55 -55 541 54.2 -4.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,616 122 121 -103 -10.4 7.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,153 -121 -123 -29 -3.0 -10.5 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 1,086 -153 -146 9 0.9 -14.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,034 -157 -146 -89 -8.9 -15.2 Feb 13, 2025 J-GAAP
YoY -13.2% -185.5% -165.5% － －

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