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FALCO HOLDINGS Co.,Ltd., July-September (2Q) Ordinary Profit Decreases by 6%
4671 FALCO HOLDINGS Co.,Ltd. 【J-GAAP】
Earnings ReportFALCO HOLDINGS Co.,Ltd. <4671> [TSE-S] announced its financial results after the market closed on November 8th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 11.3% from the same period last year, reaching 1.03 billion yen. However, The progress rate against the 2.4 billion yen full-year plan was 43.2%, also falling below the five-year average of 51.9%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to nearly flat at 1.36 billion yen, up 0.5% from the same period last year.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 590 million yen, a 6.1% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 5.6% in the same period last year to 5.6%.
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Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 24,151 | 1,741 | 1,877 | 1,125 | 107.5 | 56.7 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 21,325 | 851 | 931 | 629 | 56.3 | 40.7 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 21,366 | 974 | 1,036 | 794 | 74.5 | 43.2 | Nov 8, 2024 | J-GAAP |
YoY | +0.2% | +14.5% | +11.3% | +26.2% | +32.3% |
First Half Results vs. Previous Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2024 Guidance | ー | ー | ー | ー | - | 60 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 Results | 21,366 | 974 | 1,036 | 794 | 74.5 | 60 | Nov 8, 2024 | J-GAAP |
Revision Rate | - | - | - | - | - |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2023 | 21,682 | 1,301 | 1,357 | 1,037 | 94.4 | 75 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 21,234 | 1,326 | 1,364 | 906 | 86.3 | 60 | Nov 8, 2024 | J-GAAP |
YoY | -2.1% | +1.9% | +0.5% | -12.6% | -8.7% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 46,913 | 3,075 | 3,310 | 2,261 | 215.3 | 100 | May 12, 2023 | J-GAAP |
Mar, 2024 | 43,007 | 2,152 | 2,288 | 1,666 | 151.7 | 115 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 42,600 | 2,300 | 2,400 | 1,700 | 161.8 | 120 | May 10, 2024 | J-GAAP |
YoY | -0.9% | +6.9% | +4.9% | +2.0% | +6.7% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2023 | 10,687 | 602 | 628 | 505 | 45.2 | 5.6 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 10,989 | 592 | 628 | 646 | 58.3 | 5.4 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 10,693 | 709 | 729 | 391 | 35.6 | 6.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 10,720 | 380 | 446 | 262 | 24.6 | 3.5 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 10,646 | 594 | 590 | 532 | 49.9 | 5.6 | Nov 8, 2024 | J-GAAP |
YoY | -0.4% | -1.3% | -6.1% | +5.3% | +10.4% |
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