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

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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	132.6	45	Aug 14, 2024	J-GAAP
YoY	+3.6%	+11.5%	+15.7%	+6.6%	+6.3%

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%