kabutan

Qualtec, First Half Net Income Decreases by 19%, Oct-Dec Net Income Decreases by 17%

Fri Feb 14, 2025 3:30 pm JST Earnings

9165 Qualtec Co.,Ltd. 【J-GAAP】

Earnings Report

Qualtec Co.,Ltd. <9165> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The net income (non-consolidated) for the cumulative second quarter of the fiscal year ending June 2025 (July to December) decreased 18.6% from the same period last year to 92 million yen. The progress rate toward the full-year plan of 280 million yen was 32.9%, also falling below the same period of the previous year of 41.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the net income for the January to June period (2H) is expected to grow 19.7% from the same period last year, reaching 188 million yen.

In the most recent three-month period, from October to December (2Q), the net income decreased to 72 million yen, a 17.2% decrease compared to the same period last year. The operating profit margin decreased from 13.5% in the same period last year to 11.8%.

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
Jul - Dec, 2023 1,721 170 155 113 49.2 42.3 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 1,928 156 155 92 39.5 41.9 Feb 14, 2025 J-GAAP
YoY +12.0% -8.2% 0.0% -18.6% -19.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance 0 Aug 9, 2024 J-GAAP
Jul - Dec, 2024 Results 1,928 156 155 92 39.5 0 Feb 14, 2025 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
Jan - Jun, 2024 1,902 211 211 157 67.3 42 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 2,072 229 215 188 80.0 37 Feb 14, 2025 J-GAAP
YoY +8.9% +8.5% +1.9% +19.7% +18.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 3,274 304 295 210 100.0 37 Aug 10, 2023 J-GAAP
Jun, 2024 3,623 381 366 270 115.8 42 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 4,000 385 370 280 119.2 37 Aug 9, 2024 J-GAAP
YoY +10.4% +1.0% +1.1% +3.7% +2.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 909 123 123 87 37.9 13.5 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,095 230 230 151 64.9 21.0 May 14, 2024 J-GAAP
Apr - Jun, 2024 807 -19 -19 6 2.6 -2.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 899 35 35 20 8.8 3.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,029 121 120 72 30.9 11.8 Feb 14, 2025 J-GAAP
YoY +13.2% -1.6% -2.4% -17.2% -18.5%

Related Articles