FALTEC Co.,Ltd., First Half Ordinary Profit Turns to Profit, July-September Ordinary Profit Increases by 3.3 times

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Tue Nov 12, 2024 3:30 pm JST Earnings

7215 FALTEC Co.,Ltd. 【J-GAAP】

Earnings Report

FALTEC Co.,Ltd. <7215> [TSE-S] announced its financial results after the market closed on November 12th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a profit of 469 million yen (compared to a loss of 209 million yen in the same period last year). The progress rate against the 1.5 billion yen full-year plan was 31.3%.

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 drop by 48.2% from the same period last year to 1.03 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged to 3.3 times that of the same period last year, reaching 680 million yen. The operating profit margin improved from 1.9% in the same period last year to 3.5%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	33,830	-693	-626	-1,190	-126.9	ー	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	38,473	98	-209	-586	-62.5	ー	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	38,863	504	469	-107	-11.4	31.3	Nov 12, 2024	J-GAAP
YoY	+1.0%	+414.3%	－	+81.7%	+81.7%

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	－	0	May 14, 2024	J-GAAP
Apr - Sep, 2024 Results	38,863	504	469	-107	-11.4	0	Nov 12, 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	43,413	1,995	1,990	-204	-21.8	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	38,137	1,196	1,031	707	75.4	0	Nov 12, 2024	J-GAAP
YoY	-12.2%	-40.1%	-48.2%	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	74,102	-251	-498	-2,310	-246.4	0	May 12, 2023	J-GAAP
Mar, 2024	81,886	2,093	1,781	-790	-84.3	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	77,000	1,700	1,500	600	64.0	0	May 14, 2024	J-GAAP
YoY	-6.0%	-18.8%	-15.8%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	20,021	384	208	-88	-9.4	1.9	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	20,784	356	252	-18	-1.9	1.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	22,629	1,639	1,738	-186	-19.9	7.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	17,659	-238	-211	-323	-34.4	-1.3	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	21,204	742	680	216	23.1	3.5	Nov 12, 2024	J-GAAP
YoY	+5.9%	+93.2%	+226.9%	－	－