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GLAD CUBE, The Current Fiscal Year's Net Income to Narrow

Fri Feb 14, 2025 3:30 pm JST Earnings

9561 GLAD CUBE Inc. 【J-GAAP】

Earnings Report

GLAD CUBE Inc. <9561> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The net income/loss (non-consolidated) for the fiscal year ending December 2024 turned into a loss of 629 million yen (compared to a profit of 58 million yen in the previous period). In the fiscal year ending December 2025, the loss is expected to was a reduced loss of 62 million yen.

In the most recent three-month period, from October to December (4Q), the net loss expanded to a loss of 485 million yen (compared to a loss of 26 million yen in the same period last year). The operating profit/loss margin drastically worsened from 4.0% in the same period last year to -20.9%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 1,480 461 455 297 39.1 0 Feb 14, 2023 J-GAAP
Dec, 2023 1,523 141 141 58 7.3 0 Feb 14, 2024 J-GAAP
Dec, 2024 1,559 -267 -274 -629 -76.4 0 Feb 14, 2025 J-GAAP
YoY +2.4% － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 1,525 -270 -280 -235 -28.2 0 Nov 14, 2024 J-GAAP
Dec, 2024 Results 1,559 -267 -274 -629 -76.4 0 Feb 14, 2025 J-GAAP
Revision Rate +2.2% +1.1% +2.1% -167.7% -170.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 778 -105 -108 -85 -10.4 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 1,523 141 141 58 7.3 0 Feb 14, 2024 J-GAAP
Dec, 2024 1,559 -267 -274 -629 -76.4 0 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 1,791 -47 -61 -62 -7.4 0 Feb 14, 2025 J-GAAP
YoY +14.9% +82.4% +77.7% +90.1% +90.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 473 19 17 -26 -3.3 4.0 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 431 -20 -22 -20 -2.4 -4.6 May 15, 2024 J-GAAP
Apr - Jun, 2024 347 -85 -86 -65 -8.0 -24.5 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 379 -78 -80 -59 -7.2 -20.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 402 -84 -86 -485 -58.9 -20.9 Feb 14, 2025 J-GAAP
YoY -15.0% － － -1,765.4% -1,700.9%

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