2024年10月期は、主力サービスである「Comiru」の中小規模の学習塾を中心とする新規顧客の導入が好調に推移している。加えて、会社分割により承継した「BIT CAMPUS」事業にかかる売上高が堅調に推移したことにより、売上高が前回発表予想を上回る結果となった。また、利益面については営業利益および経常利益はいずれも前回発表予想を上回った。さらに、2025年10月期の業績動向等を踏まえ、繰延税金資産の回収可能性を検討した結果、法人税等調整額(益)を計上したため、当期純利益が前回発表予想を上回った。POPER <5134> announced on the 12th that it will record deferred tax assets in its financial results for the fiscal year ending October 2024 (November 2023 - October 2024), along with a discrepancy between the performance forecasts and the actual results for the fiscal year ending October 2024 announced on December 14, 2023.
The recording of corporate tax adjustments (gains) was decided upon the careful assessment of the recoverability of deferred tax assets based on future performance outlooks, and thus deferred tax assets were recorded for the expected recoverable portion. As a result, the corporate tax adjustments for the fiscal year ending October 2024 amounted to -31,970 thousand yen.
The differences between the full-year performance forecast and actual results for the fiscal year ending October 2024 show that revenue is 1.071 billion yen, which is an increase of 8.5% compared to the last forecast, operating profit is 0.073 billion yen, an increase of 16.5%, ordinary profit is 0.07 billion yen, an increase of 14.0%, net income is 0.083 billion yen, an increase of 72.7%, and net income per share is 21.33 yen.
In the fiscal year ending October 2024, the introduction of new customers, particularly small to medium-sized learning schools for the main service "Comiru," has been progressing favorably. Additionally, the revenue from the business "BIT CAMPUS," which was inherited through a company split, has also been strong, resulting in revenue that surpassed the previous forecast. Moreover, in terms of profits, both operating profit and ordinary profit exceeded the previous forecasts. Furthermore, considering the performance trends for the fiscal year ending October 2025, the recoverability of deferred tax assets was examined, and as a result of recording corporate tax adjustments (gains), net income exceeded the previous forecast.
