kabutan

3-D Matrix, Aug-Oct (2Q) Net Income Loss Narrows

Thu Dec 12, 2024 4:00 pm JST Earnings

7777 3-D Matrix,Ltd. 【J-GAAP】

Earnings Report

3-D Matrix,Ltd. <7777> [TSE Growth] announced its financial results after the market closed on December 12th (16:00). The consolidated net loss for the cumulative second quarter of the fiscal year ending April 2025 (May to October) expanded to a loss of 805 million yen (compared to a loss of 139 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 consolidated net loss for the November to April period (second half) is expected to expand to a loss of 154 million yen (compared to a loss of 116 million yen in the same period last year).

In the most recent three-month period, from August to October (2Q), the consolidated net loss improved to a deficit of 18 million yen (compared to a loss of 147 million yen in the same period last year). The operating profit/loss margin drastically improved from -56.4% in the same period last year to -12.0%.

Kabutan News

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
May - Oct, 2022 984 -1,632 -356 -380 -6.6 ー Dec 13, 2022 J-GAAP
May - Oct, 2023 1,836 -1,214 41 -139 -2.1 29.3 Dec 13, 2023 J-GAAP
May - Oct, 2024 3,274 -531 -797 -805 -8.8 ー Dec 12, 2024 J-GAAP
YoY +78.3% +56.3% － -479.1% -328.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 Guidance ー ー ー ー － 0 Jun 13, 2024 J-GAAP
May - Oct, 2024 Results 3,274 -531 -797 -805 -8.8 0 Dec 12, 2024 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
Nov - Apr, 2023 2,752 -903 99 -116 -1.6 0 Jun 13, 2024 J-GAAP
Nov - Apr, 2024 Guidance 2,766 -478 188 -154 -1.4 0 Dec 12, 2024 J-GAAP
YoY +0.5% +47.1% +89.9% -32.8% +11.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2023 2,314 -3,158 -2,356 -2,445 -40.6 0 Jun 14, 2023 J-GAAP
Apr, 2024 4,588 -2,117 140 -255 -3.5 0 Jun 13, 2024 J-GAAP
Apr, 2025 Guidance 6,040 -1,009 -609 -959 -8.7 0 Jun 13, 2024 J-GAAP
YoY +31.6% +52.3% － -276.1% -149.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 1,009 -569 -67 -147 -2.2 -56.4 Dec 13, 2023 J-GAAP
Nov - Jan, 2023 1,148 -404 -376 -560 -7.9 -35.2 Mar 13, 2024 J-GAAP
Feb - Apr, 2024 1,604 -499 475 444 6.1 -31.1 Jun 13, 2024 J-GAAP
May - Jul, 2024 1,485 -316 -786 -787 -9.2 -21.3 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 1,789 -215 -11 -18 -0.2 -12.0 Dec 12, 2024 J-GAAP
YoY +77.3% +62.2% +83.6% +87.8% +90.8%

Related Articles