Timee Q2 sales at low end of guidance, operating profit at high end

Published 12/06/2025, 10:32
Timee Q2 sales at low end of guidance, operating profit at high end

Investing.com -- Timee (TYO:215A) reported its second-quarter fiscal year 2025 results, showing mixed performance with sales at the lower end of guidance while operating profit reached the upper end of the projected range.

For the second quarter, Timee posted revenue of ¥7.8 billion, representing a 28.0% increase year-over-year, falling short of Jefferies’ estimate of ¥8.20 billion and consensus expectations of ¥8.15 billion. The company attributed sluggish sales to strict protocols on unauthorized accounts and weak performance in the restaurant subsegment toward the end of the quarter.

Operating profit came in at ¥1.85 billion, surging 60.8% compared to the same period last year and exceeding both Jefferies and consensus forecasts of ¥1.72 billion. The operating profit margin improved to 23.7% from 18.9% in the previous year.

Gross merchandise value (GMV) reached ¥26.66 billion, growing 29.9% year-over-year. The food and beverages segment was the weakest performer, declining 2.5% compared to the same period last year. The take rate was 29.1%, showing a 0.6 percentage point decrease from 29.7% in Q2 FY24/10 but an improvement from 28.8% in Q1. The logistics take rate, which had decreased in Q1, recovered by the end of the campaign.

The number of active accounts grew 35.3% year-over-year to 200,000, though this marked a decrease from 207,000 accounts in the first quarter. The company demonstrated cost discipline across client marketing, outsourcing costs, and human resources expenses.

Allowance for doubtful accounts stood at ¥65.9 million, down from ¥67.6 million in Q1. The cash flow statement confirmed a ¥4.9 million decrease in credit costs.

Looking ahead, Timee provided guidance for the third quarter, projecting revenue between ¥8.40 billion and ¥8.55 billion, representing a year-over-year increase of 27.8% to 30%. Operating profit is expected to range from ¥1.73 billion to ¥1.77 billion, up 61.1% to 64.8% compared to the same period last year.

This article was generated with the support of AI and reviewed by an editor. For more information see our T&C.

Latest comments

Risk Disclosure: Trading in financial instruments and/or cryptocurrencies involves high risks including the risk of losing some, or all, of your investment amount, and may not be suitable for all investors. Prices of cryptocurrencies are extremely volatile and may be affected by external factors such as financial, regulatory or political events. Trading on margin increases the financial risks.
Before deciding to trade in financial instrument or cryptocurrencies you should be fully informed of the risks and costs associated with trading the financial markets, carefully consider your investment objectives, level of experience, and risk appetite, and seek professional advice where needed.
Fusion Media would like to remind you that the data contained in this website is not necessarily real-time nor accurate. The data and prices on the website are not necessarily provided by any market or exchange, but may be provided by market makers, and so prices may not be accurate and may differ from the actual price at any given market, meaning prices are indicative and not appropriate for trading purposes. Fusion Media and any provider of the data contained in this website will not accept liability for any loss or damage as a result of your trading, or your reliance on the information contained within this website.
It is prohibited to use, store, reproduce, display, modify, transmit or distribute the data contained in this website without the explicit prior written permission of Fusion Media and/or the data provider. All intellectual property rights are reserved by the providers and/or the exchange providing the data contained in this website.
Fusion Media may be compensated by the advertisers that appear on the website, based on your interaction with the advertisements or advertisers
© 2007-2025 - Fusion Media Limited. All Rights Reserved.