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ONDECK, First Half Ordinary Profit Turns to Loss, Mar-May Ordinary Profit Turns to Loss

Tue Jul 15, 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 July 15th (15:30). The ordinary profit/loss (non-consolidated) for the cumulative second quarter of the fiscal year ending November 2025 (December 2024 to May 2025) turned into a loss of 124 million yen (compared to a profit of 63 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the June to November period (second half) is expected to grow 13.5% from the same period last year, reaching 345 million yen.

In the most recent three-month period, from March to May (2Q), the ordinary profit/loss turned to a loss of 113 million yen (compared to a profit of 28 million yen in the same period last year). The operating profit/loss margin drastically worsened from 8.5% in the same period last year to -97.4%.

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Actual Results

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 268 -179 -179 -122 -42.9 ー Jul 14, 2023 J-GAAP
Dec - May, 2023 603 62 63 42 16.4 17.2 Jul 12, 2024 J-GAAP
Dec - May, 2024 357 -124 -124 -85 -32.6 ー Jul 15, 2025 J-GAAP
YoY -40.8% － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 Guidance ー ー ー ー － 0 Jan 10, 2025 J-GAAP
Dec - May, 2024 Results 357 -124 -124 -85 -32.6 0 Jul 15, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 1,062 305 304 197 75.4 0 Jan 10, 2025 J-GAAP
Jun - Nov, 2025 Guidance 1,170 344 345 235 89.9 0 Jul 15, 2025 J-GAAP
YoY +10.2% +12.8% +13.5% +19.3% +19.2%

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
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
Dec - Feb, 2024 241 -11 -11 -7 -3.0 -4.6 Apr 14, 2025 J-GAAP
Mar - May, 2025 116 -113 -113 -78 -29.9 -97.4 Jul 15, 2025 J-GAAP
YoY -63.3% － － － －

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