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ONDECK, Dec-Aug (Cumulative 3Q) Ordinary Profit Turns to Loss, Jun-Aug Ordinary Profit Loss Widens

Fri Oct 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 October 10th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending November 2025 (December 2024 to August 2025) turned into a loss of 217 million yen (compared to a profit of 26 million yen in the previous period non-consolidated).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to November period (4Q) is expected to grow 28.4% from the previous period non-consolidated to 438 million yen.

In the most recent three-month period, from June to August (3Q), the consolidated ordinary loss expanded to a loss of 93 million yen (compared to a loss of 37 million yen in the previous period non-consolidated). The operating profit/loss margin drastically worsened from -15.7% in the same period last year to -44.6%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

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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
Dec - Aug, 2022 493 -223 -224 -153 -54.3 ー Oct 13, 2023 J-GAAP
Dec - Aug, 2023 833 26 26 18 6.9 7.1 Oct 10, 2024 J-GAAP
Dec - Aug, 2024 570 -219 -217 -149 -57.1 ー Oct 10, 2025 J-GAAP
YoY -31.6% － － － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2025 Prev 1,170 344 345 235 89.9 0 Jul 15, 2025 J-GAAP
Jun - Nov, 2025 New 1,170 344 345 235 89.9 0 Oct 10, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2025 Prev 1,527 220 221 150 57.4 0 Jan 10, 2025 J-GAAP
Nov, 2025 New 1,527 220 221 150 57.4 0 Oct 10, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 Oct 10, 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 Oct 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
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
Jun - Aug, 2025 213 -95 -93 -64 -24.5 -44.6 Oct 10, 2025 J-GAAP
YoY -7.4% -163.9% -151.4% -166.7% -165.9%

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