JFLA Holdings Inc., First Half Ordinary Profit Increases by 6.9 times, Exceeds Full-Year Plan

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Tue Nov 12, 2024 4:00 pm JST Earnings

3069 JFLA Holdings Inc. 【J-GAAP】

Earnings Report

JFLA Holdings Inc. <3069> [TSE-S] announced its financial results after the market closed on November 12th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) surged by 6.9 times that of the same period last year, reaching 632 million yen. The progress rate against the full-year plan of 500 million yen is 126.4%, already exceeding the target and also exceeding the same period of the previous year of 25.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to March period (second half) is expected to turn into a loss of 132 million yen (compared to a profit of 274 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 160 million yen, a 16.2% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 0.8% in the same period last year to 0.9%.

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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	37,550	-582	-568	-147	-3.2	ー	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	33,420	170	92	-344	-7.3	25.1	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	32,348	635	632	586	12.2	126.4	Nov 12, 2024	J-GAAP
YoY	-3.2%	+273.5%	+587.0%	－	－

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 13, 2024	J-GAAP
Apr - Sep, 2024 Results	32,348	635	632	586	12.2	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	34,482	644	274	-274	-5.8	0	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	27,652	215	-132	ー	－	0	Nov 12, 2024	J-GAAP
YoY	-19.8%	-66.6%	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	76,713	-400	-750	-2,197	-47.6	0	May 12, 2023	J-GAAP
Mar, 2024	67,902	814	366	-618	-13.0	0	May 13, 2024	J-GAAP
Mar, 2025 Guidance	60,000	850	500	ー	－	0	May 13, 2024	J-GAAP
YoY	-11.6%	+4.4%	+36.6%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	17,160	141	191	-75	-1.6	0.8	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	18,636	579	501	284	6.0	3.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	15,846	65	-227	-558	-11.7	0.4	May 13, 2024	J-GAAP
Apr - Jun, 2024	16,323	498	472	512	10.7	3.1	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	16,025	137	160	74	1.6	0.9	Nov 12, 2024	J-GAAP
YoY	-6.6%	-2.8%	-16.2%	－	－