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Financial results presentation7351Goodpatch Inc.Information and Communications, Services and Others

Q3 FY2024/8 Financial Results Presentation

In Q3 FY2024/8, quarterly revenue declined 11.1% year on year to ¥935 million, and operating profit turned from a profit of ¥145 million to a loss of ¥40 million. On a cumulative basis, revenue increased 4.5% year on year to ¥3,000 million, but operating profit fell sharply from ¥264 million to ¥35 million.

Worth reading
51Recurring
Scored from 1 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-185
¥ millions (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentation2024年8月期 第3四半期2 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥935 million-11.1%
Operating profit¥-40 million-127.8%
Ordinary income¥-36 million
Net income¥-31 million
Results for the three months of the current quarter
Net Sales
¥935 million
Operating profit
¥-40 million
Ordinary income
¥-36 million
Net income
¥-31 million
Full-year earnings forecast
Net Sales
¥3,946 million
Operating profit
¥26 million
Ordinary income
¥36 million
Net income
¥1 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
金額を伴う増減要因図はあるが、提示テキストでは要因名を判読できない
Medium-term management plan targets
Target valueFY2030売上高80,350百万円、FY2022-FY2030 CAGR 11.0%
Target fiscal yearFY2030
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period Covered2024年8月期 第3四半期
Net Sales¥935 million (YoY -11.1%)
Operating profit¥-40 million (YoY -127.8%)
Ordinary income¥-36 million
Net income¥-31 million
Results for the three months of the current quarterNet Sales ¥935 million / Operating profit ¥-40 million / Ordinary income ¥-36 million / Net income ¥-31 million
Full-year earnings forecastNet Sales ¥3,946 million / Operating profit ¥26 million / Ordinary income ¥36 million / Net income ¥1 million
Breakdown of Factors Affecting the Change金額を伴う増減要因図はあるが、提示テキストでは要因名を判読できない
Medium-term management plan targetsTarget value FY2030売上高80,350百万円、FY2022-FY2030 CAGR 11.0% / Target fiscal year FY2030
Items this document does not state (21)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planSegment resultsKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

資料には業績の増減要因を示す図があるが、提示された本文テキストでは個別要因の名称を判読できない。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Q3 FY2024/8 Financial Results Presentation | Goodpatch Inc. (7351) timely disclosure | Komori