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ONDECK, 40% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Jan 10, 2025 3:30 pm JST Earnings

7360 ONDECK Co., Ltd. 【J-GAAP】

Earnings Report

ONDECK Co., Ltd. <7360> [TSE Growth] announced its financial results after the market closed on January 10th (15:30). The ordinary profit/loss (non-consolidated) for the fiscal year ending November 2024 turned into a profit of 367 million yen (compared to a loss of 199 million yen in the previous period). In the fiscal year ending November 2025, the ordinary profit is expected to drop by 39.8% from the previous period to 221 million yen.

In the most recent three-month period, from September to November (4Q), the ordinary profit surged 14 times that of the same period last year, reaching 341 million yen. The operating profit margin drastically improved from 6.9% in the same period last year to 41.0%.

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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 1,339 213 213 151 52.8 0 Jan 13, 2023 J-GAAP
Nov, 2023 826 -200 -199 -152 -55.0 0 Jan 12, 2024 J-GAAP
Nov, 2024 1,665 367 367 239 91.5 0 Jan 10, 2025 J-GAAP
YoY +101.6% － － － －

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 1,665 367 367 239 91.7 0 Dec 17, 2024 J-GAAP
Nov, 2024 Results 1,665 367 367 239 91.5 0 Jan 10, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% -0.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 603 62 63 42 16.4 0 Jul 12, 2024 J-GAAP
Dec - May, 2024 Guidance ー ー ー ー － 0 Jan 10, 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 826 -200 -199 -152 -55.0 0 Jan 12, 2024 J-GAAP
Nov, 2024 1,665 367 367 239 91.5 0 Jan 10, 2025 J-GAAP
Nov, 2025 Guidance 1,527 220 221 150 57.4 0 Jan 10, 2025 J-GAAP
YoY -8.3% -40.1% -39.8% -37.2% -37.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 333 23 25 1 0.4 6.9 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 287 35 35 24 9.3 12.2 Apr 10, 2024 J-GAAP
Mar - May, 2024 316 27 28 18 7.0 8.5 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 230 -36 -37 -24 -9.2 -15.7 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 832 341 341 221 84.6 41.0 Jan 10, 2025 J-GAAP
YoY +149.8% +1,382.6% +1,264.0% +22,000.0% +23,397.2%

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