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&Do Holdings Co.,Ltd., July-September (1Q) Ordinary Profit Decreases by 66%

Wed Nov 13, 2024 3:30 pm JST Earnings

3457 &Do Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

&Do Holdings Co.,Ltd. <3457> [TSE-P] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) significantly dropped by 65.5% from the same period last year to 292 million yen. The progress rate against the 1.8 billion yen plan for the six months ending December (first half) was 16.2%, also falling below the five-year average of 25.1%.

In the most recent three-month period, from July to September (1Q), the operating profit margin drastically worsened from 6.3% in the same period last year to 2.6%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Sep, 2022 9,612 343 290 174 8.9 15.7 Nov 11, 2022 J-GAAP
Jul - Sep, 2023 15,389 970 847 558 28.3 40.4 Nov 13, 2023 J-GAAP
Jul - Sep, 2024 14,545 384 292 143 7.2 16.2 Nov 13, 2024 J-GAAP
YoY -5.5% -60.4% -65.5% -74.4% -74.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 35,372 2,158 2,095 1,403 70.9 0 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 Guidance 34,230 1,800 1,800 1,188 59.7 0 Aug 14, 2024 J-GAAP
YoY -3.2% -16.6% -14.1% -15.3% -15.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 49,552 3,176 3,358 2,195 112.2 40 Aug 14, 2023 J-GAAP
Jun, 2024 67,579 3,587 3,457 2,476 124.8 43 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 70,000 4,000 4,000 2,640 132.4 45 Aug 14, 2024 J-GAAP
YoY +3.6% +11.5% +15.7% +6.6% +6.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 15,389 970 847 558 28.3 6.3 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 19,983 1,188 1,248 845 42.7 5.9 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 13,877 268 147 90 4.5 1.9 May 13, 2024 J-GAAP
Apr - Jun, 2024 18,330 1,161 1,215 983 49.5 6.3 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 14,545 384 292 143 7.2 2.6 Nov 13, 2024 J-GAAP
YoY -5.5% -60.4% -65.5% -74.4% -74.5%

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