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JP-HOLDINGS,INC., First Half Ordinary Profit Increases by 39%, July-September Ordinary Profit Increases by 22%

Wed Nov 13, 2024 2:00 pm JST Earnings

2749 JP-HOLDINGS,INC. 【J-GAAP】

Earnings Report

JP-HOLDINGS,INC. <2749> [TSE-P] announced its financial results in the afternoon session on November 13th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 2.73 billion yen, an increase of 39.2% compared to the same period last year. The progress rate against the 4.77 billion yen full-year plan was 57.2%, also surpassing the five-year average of 37.3%.

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 decrease by 20.1% from the same period last year to 2.04 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 22.2% from the same period last year, reaching 1.33 billion yen. The operating profit margin rose from 12.7% in the same period last year to 13.7%.

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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 17,207 1,502 1,521 1,130 12.9 40.6 Nov 10, 2022 J-GAAP
Apr - Sep, 2023 18,057 2,020 1,965 1,279 15.0 43.4 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 19,251 2,720 2,735 1,940 22.7 57.2 Nov 13, 2024 J-GAAP
YoY +6.6% +34.7% +39.2% +51.7% +51.3%

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 － 0 May 13, 2024 J-GAAP
Apr - Sep, 2024 Results 19,251 2,720 2,735 1,940 22.7 0 Nov 13, 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 19,799 2,564 2,558 1,650 19.4 8 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 19,277 2,031 2,043 1,166 13.6 9.50 Nov 13, 2024 J-GAAP
YoY -2.6% -20.8% -20.1% -29.3% -29.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 35,507 3,667 3,745 2,698 31.2 6 May 11, 2023 J-GAAP
Mar, 2024 37,856 4,584 4,523 2,929 34.4 8 May 13, 2024 J-GAAP
Mar, 2025 Guidance 38,528 4,751 4,778 3,106 36.2 9.50 May 13, 2024 J-GAAP
YoY +1.8% +3.6% +5.6% +6.0% +5.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 9,101 1,152 1,088 707 8.3 12.7 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 9,222 1,450 1,453 948 11.1 15.7 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 10,577 1,114 1,105 702 8.2 10.5 May 13, 2024 J-GAAP
Apr - Jun, 2024 9,600 1,398 1,405 1,062 12.5 14.6 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 9,651 1,322 1,330 878 10.3 13.7 Nov 13, 2024 J-GAAP
YoY +6.0% +14.8% +22.2% +24.2% +24.0%

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