kabutan

3-D Matrix, The Current Fiscal Year Net Income Loss Widened in Downward Revision

Thu Mar 13, 2025 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 March 13th (16:00). The consolidated net loss for the cumulative third quarter of the fiscal year ending April 2025 (May 2024 to January 2025) expanded to a loss of 1.39 billion yen (compared to a loss of 0.69 billion yen in the same period last year).

In addition, the full-year consolidated net income/loss has been revised downward from an expected loss of 0.95 billion yen to a loss of 1.43 billion yen (compared to a loss of 0.25 billion yen in the previous period), indicating an expansion in the loss margin.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated net income/loss for the November to April period (2H) has been revised downward from an expected loss of 0.15 billion yen to a loss of 0.62 billion yen (compared to a loss of 0.11 billion yen in the same period of the previous year), indicating an expansion in the loss margin.

In the most recent three-month period, from November to January (3Q), the consolidated net loss expanded to a loss of 0.58 billion yen (compared to a loss of 0.56 billion yen in the same period last year). However, the operating profit/loss margin drastically improved from -35.2% in the same period last year to -4.2%.

Kabutan News

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
May - Jan, 2022 1,558 -2,337 -2,002 -2,082 -35.2 ー Mar 17, 2023 J-GAAP
May - Jan, 2023 2,984 -1,618 -335 -699 -9.8 ー Mar 13, 2024 J-GAAP
May - Jan, 2024 5,059 -606 -1,381 -1,393 -14.6 ー Mar 13, 2025 J-GAAP
YoY +69.5% +62.5% -312.2% -99.3% -48.0%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 Prev 2,766 -478 188 -154 -1.4 0 Dec 12, 2024 J-GAAP
Nov - Apr, 2024 New 3,720 -238 -621 -626 -5.7 0 Mar 13, 2025 J-GAAP
Revision Rate +34.5% +50.2% － -306.5% -305.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2025 Prev 6,040 -1,009 -609 -959 -8.7 0 Jun 13, 2024 J-GAAP
Apr, 2025 New 6,994 -769 -1,418 -1,431 -13.0 0 Mar 13, 2025 J-GAAP
Revision Rate +15.8% +23.8% -132.8% -49.2% -49.1%

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 3,720 -238 -621 -626 -5.7 0 Mar 13, 2025 J-GAAP
YoY +35.2% +73.6% － -439.7% -256.6%

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 6,994 -769 -1,418 -1,431 -13.0 0 Mar 13, 2025 J-GAAP
YoY +52.4% +63.7% － -461.2% -271.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Nov - Jan, 2024 1,785 -75 -584 -588 -6.1 -4.2 Mar 13, 2025 J-GAAP
YoY +55.5% +81.4% -55.3% -5.0% +22.1%

Related Articles