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StemCell Institute, Oct-Dec (3Q) Ordinary Profit Decreases by 27%

Thu Feb 13, 2025 3:30 pm JST Earnings

7096 StemCell Institute 【J-GAAP】

Earnings Report

StemCell Institute <7096> [TSE Growth] announced its financial results after the market closed on February 13th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 367 million yen, a 2.5% increase compared to the same period last year. However, the progress rate toward the full-year plan of 600 million yen was 61.2%, also falling below the four-year average of 87.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to surge 3.9 times that of the same period last year, reaching 233 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 103 million yen, a 27.5% decrease compared to the same period last year. The operating profit margin decreased from 21.0% in the same period last year to 15.0%.

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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 1,579 261 263 172 16.8 87.7 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 1,884 356 358 254 24.9 85.9 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 2,040 358 367 339 33.2 61.2 Feb 13, 2025 J-GAAP
YoY +8.3% +0.6% +2.5% +33.5% +33.4%

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 1,268 198 201 151 14.8 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,627 342 336 229 22.4 0 Nov 12, 2024 J-GAAP
YoY +28.3% +72.7% +67.2% +51.7% +51.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 2,091 297 300 198 19.3 0 May 11, 2023 J-GAAP
Mar, 2024 2,481 413 417 310 30.4 0 May 14, 2024 J-GAAP
Mar, 2025 Guidance 3,000 600 600 500 48.9 25 May 14, 2024 J-GAAP
YoY +20.9% +45.3% +43.9% +61.3% +61.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 671 141 142 95 9.3 21.0 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 597 57 59 56 5.5 9.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 678 123 124 178 17.4 18.1 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 695 135 140 93 9.1 19.4 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 667 100 103 68 6.7 15.0 Feb 13, 2025 J-GAAP
YoY -0.6% -29.1% -27.5% -28.4% -28.5%

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