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

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 73.7 6.67 Oct 14, 2022 J-GAAP
Aug, 2023 8,660 193 159 57 16.3 6.67 Oct 13, 2023 J-GAAP
Aug, 2024 9,305 270 226 139 39.1 6.67 Oct 11, 2024 J-GAAP
YoY +7.4% +39.9% +42.1% +143.9% +139.5%

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 36.6 6.67 Oct 13, 2023 J-GAAP
Aug, 2024 Results 9,305 270 226 139 39.1 6.67 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 9.8 0 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 4,500 160 130 65 18.2 0 Oct 11, 2024 J-GAAP
YoY +1.2% +166.7% +154.9% +91.2% +85.6%

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 16.3 6.67 Oct 13, 2023 J-GAAP
Aug, 2024 9,305 270 226 139 39.1 6.67 Oct 11, 2024 J-GAAP
Aug, 2025 Guidance 9,400 320 260 150 42.0 6.67 Oct 11, 2024 J-GAAP
YoY +1.0% +18.5% +15.0% +7.9% +7.4%

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 7.5 4.6 Oct 13, 2023 J-GAAP
Sep - Nov, 2023 1,904 -177 -176 -157 -44.5 -9.3 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 2,543 237 227 191 55.1 9.3 Apr 12, 2024 J-GAAP
Mar - May, 2024 2,247 62 57 34 9.6 2.8 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 2,611 148 118 71 20.0 5.7 Oct 11, 2024 J-GAAP
YoY +14.4% +42.3% +15.7% +173.1% +168.3%

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