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

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

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%.

Kabutan News

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%