Festaria Holdings Co.,Ltd., 15% Increase in Ordinary Profit for The Current Fiscal Year

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Fri Oct 11, 2024 3:30 pm JST Earnings

2736 Festaria Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Festaria Holdings Co.,Ltd. <2736> [TSE-S] announced its financial results after the market closed on October 11th (15:30). The consolidated ordinary profit for the fiscal year ending August 2024 expanded to 42.1% from the previous period to 226 million yen. For the fiscal year ending August 2025, the profit is expected to grow by 15.0% to 260 million yen.

In the most recent three-month period, from June to August (4Q), the consolidated ordinary profit grew by 15.7% from the same period last year, reaching 118 million yen. The operating profit margin improved from 4.6% in the same period last year to 5.7%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2022	8,781	407	435	259	221.1	20	Oct 14, 2022	J-GAAP
Aug, 2023	8,660	193	159	57	49.0	20	Oct 13, 2023	J-GAAP
Aug, 2024	9,305	270	226	139	117.4	20	Oct 11, 2024	J-GAAP
YoY	+7.4%	+39.9%	+42.1%	+143.9%	+139.6%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2024 Guidance	9,000	300	240	130	109.7	20	Oct 13, 2023	J-GAAP
Aug, 2024 Results	9,305	270	226	139	117.4	20	Oct 11, 2024	J-GAAP
Revision Rate	+3.4%	-10.0%	-5.8%	+6.9%	+7.1%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	4,447	60	51	34	29.4	0	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	4,500	160	130	65	54.8	0	Oct 11, 2024	J-GAAP
YoY	+1.2%	+166.7%	+154.9%	+91.2%	+86.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2023	8,660	193	159	57	49.0	20	Oct 13, 2023	J-GAAP
Aug, 2024	9,305	270	226	139	117.4	20	Oct 11, 2024	J-GAAP
Aug, 2025 Guidance	9,400	320	260	150	126.4	20	Oct 11, 2024	J-GAAP
YoY	+1.0%	+18.5%	+15.0%	+7.9%	+7.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	2,282	104	102	26	22.4	4.6	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	1,904	-177	-176	-157	-133.6	-9.3	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	2,543	237	227	191	165.4	9.3	Apr 12, 2024	J-GAAP
Mar - May, 2024	2,247	62	57	34	28.8	2.8	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	2,611	148	118	71	60.0	5.7	Oct 11, 2024	J-GAAP
YoY	+14.4%	+42.3%	+15.7%	+173.1%	+168.2%