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Japaniace Co.,Ltd., December-August (Third Quarter Cumulative) Ordinary Profit Decreases by 6%

Mon Oct 7, 2024 3:00 pm JST Earnings

9558 Japaniace Co.,Ltd. 【J-GAAP】

Earnings Report

Japaniace Co.,Ltd. <9558> [TSE-G] announced its financial results after the market closed on October 7th (15:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending November 2024 (December 2023 to August 2024) decreased by 5.6% from the same period last year to 607 million yen. The progress rate against the 1.09 billion yen full-year plan was 55.6%, also falling below the same period of the previous year of 73.7%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the September to November period (4Q) is expected to surge by 2.1 times that of the same period last year, reaching 484 million yen.

In the most recent three-month period, from June to August (3Q), the ordinary profit increased by 30.3% from the same period last year, reaching 297 million yen. The operating profit margin improved from 8.8% in the same period last year to 9.9%.

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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
Dec - Aug, 2021 6,097 454 456 304 81.1 74.1 Oct 11, 2022 J-GAAP
Dec - Aug, 2022 7,251 611 643 418 105.7 73.7 Oct 11, 2023 J-GAAP
Dec - Aug, 2023 8,297 547 607 396 99.5 55.6 Oct 7, 2024 J-GAAP
YoY +14.4% -10.5% -5.6% -5.3% -5.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2023 5,151 446 458 347 87.6 77 Jan 12, 2024 J-GAAP
Jun - Nov, 2024 Guidance 6,345 755 781 565 142.7 48 Jul 8, 2024 J-GAAP
YoY +23.2% +69.3% +70.5% +62.8% +62.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2022 8,324 611 615 442 116.3 55 Jan 10, 2023 J-GAAP
Nov, 2023 9,885 836 873 616 155.5 77 Jan 12, 2024 J-GAAP
Nov, 2024 Guidance 11,800 1,020 1,091 768 193.9 95 Jan 12, 2024 J-GAAP
YoY +19.4% +22.0% +25.0% +24.7% +24.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 2,517 221 228 149 37.7 8.8 Oct 11, 2023 J-GAAP
Sep - Nov, 2023 2,634 225 230 198 50.0 8.5 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 2,665 147 167 108 27.3 5.5 Apr 8, 2024 J-GAAP
Mar - May, 2024 2,790 118 143 95 23.8 4.2 Jul 8, 2024 J-GAAP
Jun - Aug, 2024 2,842 282 297 193 48.5 9.9 Oct 7, 2024 J-GAAP
YoY +12.9% +27.6% +30.3% +29.5% +28.7%

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