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GENDA, February-October (Third Quarter Cumulative) Ordinary Profit Increases by 21%, August-October Ordinary Profit Increases by 50%

Tue Dec 10, 2024 3:30 pm JST Earnings

9166 GENDA Inc. 【J-GAAP】

Earnings Report

GENDA Inc. <9166> [TSE Growth] announced its financial results after the market closed on December 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending January 2025 (February to October) increased 20.9% from the same period last year, reaching 4.98 billion yen. The progress rate toward the full-year plan of 6.6 billion yen was 75.6%, it was below the same period of the previous year of 79.1%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the November to January period (4Q) is expected to expand 47.9% from the same period last year, reaching 1.61 billion yen.

In the most recent three-month period, from August to October (3Q), the consolidated ordinary profit increased 49.8% from the same period last year, reaching 2.1 billion yen. However, the operating profit margin worsened from 9.8% in the same period last year to 8.0%.

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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
Feb - Oct, 2023 38,808 4,164 4,126 3,324 25.5 79.1 Dec 11, 2023 J-GAAP
Feb - Oct, 2024 77,627 5,420 4,988 2,655 18.5 75.6 Dec 10, 2024 J-GAAP
YoY +100.0% +30.2% +20.9% -20.1% -27.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 31,182 2,603 2,493 2,203 16.7 0 Mar 11, 2024 J-GAAP
Aug - Jan, 2024 Guidance 60,469 3,816 3,714 2,895 18.9 0 Sep 9, 2024 J-GAAP
YoY +93.9% +46.6% +49.0% +31.4% +13.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 55,697 5,370 5,216 4,178 31.6 0 Mar 11, 2024 J-GAAP
Jan, 2025 Guidance 110,000 7,000 6,600 4,300 28.0 0 Sep 9, 2024 J-GAAP
YoY +97.5% +30.4% +26.5% +2.9% -11.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 14,293 1,397 1,403 1,349 10.3 9.8 Dec 11, 2023 J-GAAP
Nov - Jan, 2023 16,889 1,206 1,090 854 6.5 7.1 Mar 11, 2024 J-GAAP
Feb - Apr, 2024 24,685 2,059 2,015 1,223 8.9 8.3 Jun 11, 2024 J-GAAP
May - Jul, 2024 24,846 1,125 871 182 1.3 4.5 Sep 9, 2024 J-GAAP
Aug - Oct, 2024 28,096 2,236 2,102 1,250 8.7 8.0 Dec 10, 2024 J-GAAP
YoY +96.6% +60.1% +49.8% -7.3% -15.6%

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