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Fabrica Holdings Co., Ltd., First Half Ordinary Profit Increases by 4%, July-September Ordinary Profit Increases by 6%

Thu Nov 14, 2024 2:30 pm JST Earnings

4193 Fabrica Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Fabrica Holdings Co., Ltd. <4193> [TSE-S] announced its financial results in the afternoon session on November 14th (14:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 3.8% from the same period last year, reaching 568 million yen. The progress rate against the 1.1 billion yen full-year plan was 51.6%, also surpassing the three-year average of 48.6%.

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 1.5% from the same period last year to 532 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 5.7% from the same period last year, reaching 298 million yen. However, the operating profit margin decreased from 14.2% in the same period last year to 13.1%.

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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 3,595 649 656 435 86.8 52.0 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 3,908 541 547 342 64.3 50.3 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 4,436 566 568 397 73.9 51.6 Nov 14, 2024 J-GAAP
YoY +13.5% +4.6% +3.8% +16.1% +14.8%

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 15, 2024 J-GAAP
Apr - Sep, 2024 Results 4,436 566 568 397 73.9 0 Nov 14, 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 4,254 529 540 331 61.9 36 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,264 534 532 303 56.6 37 Nov 14, 2024 J-GAAP
YoY +0.2% +0.9% -1.5% -8.5% -8.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 7,600 1,282 1,262 810 159.4 35 May 15, 2023 J-GAAP
Mar, 2024 8,162 1,070 1,087 673 125.9 36 May 15, 2024 J-GAAP
Mar, 2025 Guidance 8,700 1,100 1,100 700 130.8 37 May 15, 2024 J-GAAP
YoY +6.6% +2.8% +1.2% +4.0% +3.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,973 281 282 178 33.5 14.2 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 2,068 259 266 159 29.9 12.5 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,186 270 274 172 32.2 12.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,154 268 270 170 31.6 12.4 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 2,282 298 298 227 42.2 13.1 Nov 14, 2024 J-GAAP
YoY +15.7% +6.0% +5.7% +27.5% +26.1%

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