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GFA Co.,Ltd., First Half Net Income Loss Narrows, July-September Net Income Loss Narrows

Thu Nov 14, 2024 4:00 pm JST Earnings

8783 abc Co., Ltd. 【J-GAAP】

Earnings Report

GFA Co.,Ltd. <8783> [TSE-S] announced its financial results after the market closed on November 14th (16:00). The consolidated net loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was a reduced loss of 756 million yen (compared to a loss of 1.39 billion 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 income/loss for the October to March period (second half) is expected to turn into a profit of 813 million yen (compared to a loss of 1.06 billion yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated net loss improved to a deficit of loss of 313 million yen (compared to a loss of 642 million yen in the same period last year). However, the operating profit/loss margin remained almost flat, changing from -45.0% in the same period last year to -45.3%.

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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
Apr - Sep, 2022 882 -488 -516 -537 -191.2 ー Nov 14, 2022 J-GAAP
Apr - Sep, 2023 2,053 -1,157 -1,316 -1,398 -263.2 ー Nov 14, 2023 J-GAAP
Apr - Sep, 2024 1,948 -640 -748 -756 -77.5 ー Nov 14, 2024 J-GAAP
YoY -5.1% +44.7% +43.2% +45.9% +70.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 1,948 -640 -748 -756 -77.5 0 Nov 14, 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
Oct - Mar, 2023 2,121 -989 -1,081 -1,061 -183.9 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,178 935 873 813 34.7 0 Nov 14, 2024 J-GAAP
YoY +49.8% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 2,353 -1,927 -2,068 -2,254 -633.7 0 May 15, 2023 J-GAAP
Mar, 2024 4,174 -2,146 -2,397 -2,459 -426.3 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 5,126 295 125 57 2.4 0 May 15, 2024 J-GAAP
YoY +22.8% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,084 -488 -569 -642 -120.9 -45.0 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 1,067 -436 -460 -266 -49.3 -40.9 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,054 -553 -621 -795 -137.8 -52.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,303 -348 -403 -443 -48.4 -26.7 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 645 -292 -345 -313 -32.1 -45.3 Nov 14, 2024 J-GAAP
YoY -40.5% +40.2% +39.4% +51.2% +73.5%

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