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REVOLUTION, Ordinary Profit Unexpectedly Turn to Loss for Last Fiscal Year, The Current Fiscal Year's Ordinary Profit Turns to Loss

Fri Dec 20, 2024 7:15 pm JST Earnings

8894 REVOLUTION CO.,LTD. 【J-GAAP】

Earnings Report

REVOLUTION CO.,LTD. <8894> [TSE Std] announced its financial results after the market closed on December 20th (19:15). The consolidated ordinary profit/loss for the fiscal year ending October 2024 turned into a profit of 331 million yen (compared to a loss of 408 million yen in the previous period), falling below the forecast of 425 million yen. In the fiscal year ending October 2025, the loss is expected to turn into a loss of 787 million yen.

In the most recent three-month period, from August to October (4Q), the consolidated ordinary profit/loss turned to a profit of 458 million yen (compared to a loss of 214 million yen in the same period last year). The operating profit/loss margin drastically improved from -267.1% in the same period last year to 17.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2022 2,026 -69 -67 3 0.1 0 Dec 15, 2022 J-GAAP
Oct, 2023 2,403 -415 -408 -372 -8.4 0 Dec 15, 2023 J-GAAP
Oct, 2024 5,566 333 331 296 4.3 0 Dec 20, 2024 J-GAAP
YoY +131.6% － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2024 Guidance 5,540 448 425 389 3.5 0 Oct 16, 2024 J-GAAP
Oct, 2024 Results 5,566 333 331 296 4.3 0 Dec 20, 2024 J-GAAP
Revision Rate +0.5% -25.7% -22.1% -23.9% +21.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2023 400 -189 -193 -196 -3.0 0 Jun 13, 2024 J-GAAP
Nov - Apr, 2024 Guidance 20,441 -598 -731 -756 -6.5 0 Dec 20, 2024 J-GAAP
YoY +5,010.3% -216.4% -278.8% -285.7% -116.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 2,403 -415 -408 -372 -8.4 0 Dec 15, 2023 J-GAAP
Oct, 2024 5,566 333 331 296 4.3 0 Dec 20, 2024 J-GAAP
Oct, 2025 Guidance 51,472 42 -787 -984 -8.4 0 Dec 20, 2024 J-GAAP
YoY +824.8% -87.4% － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 82 -219 -214 -171 -3.9 -267.1 Dec 15, 2023 J-GAAP
Nov - Jan, 2023 282 -106 -105 -107 -1.7 -37.6 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 118 -83 -88 -89 -1.4 -70.3 Jun 13, 2024 J-GAAP
May - Jul, 2024 2,656 77 66 78 1.2 2.9 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 2,510 445 458 414 6.0 17.7 Dec 20, 2024 J-GAAP
YoY +2,961.0% － － － －

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