Joyfull Co.,Ltd., July-September (1Q) Ordinary Profit Increases by 65%, Exceeds First Half Plan

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Thu Nov 14, 2024 5:00 pm JST Earnings

9942 Joyfull Co.,Ltd. 【J-GAAP】

Earnings Report

Joyfull Co.,Ltd. <9942> [FukuokaSE] announced its financial results after the market closed on November 14th (17:00). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) expanded to 2.12 billion yen, an increase of 64.7% compared to the same period last year. The progress rate against the plan for the six months ending December (first half) of 1.73 billion yen is 122.9%, already exceeding the target and also exceeding the five-year average of 62.3%.

In the most recent three-month period, from July to September (1Q), the operating profit margin significantly improved from 7.5% in the same period last year to 11.5%.

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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	13,846	-14	41	21	0.7	6.2	Nov 14, 2022	J-GAAP
Jul - Sep, 2023	17,310	1,304	1,291	1,271	41.2	58.4	Nov 13, 2023	J-GAAP
Jul - Sep, 2024	18,434	2,129	2,126	1,817	58.8	122.9	Nov 14, 2024	J-GAAP
YoY	+6.5%	+63.3%	+64.7%	+43.0%	+42.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	33,926	2,217	2,211	2,081	67.4	5	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	34,520	1,750	1,730	1,620	52.4	5	Aug 13, 2024	J-GAAP
YoY	+1.8%	-21.1%	-21.8%	-22.2%	-22.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	59,097	1,733	1,822	1,610	52.2	5	Aug 14, 2023	J-GAAP
Jun, 2024	65,957	3,936	3,910	3,319	107.5	10	Aug 13, 2024	J-GAAP
Jun, 2025 Guidance	66,890	3,010	2,970	2,770	89.6	10	Aug 13, 2024	J-GAAP
YoY	+1.4%	-23.5%	-24.0%	-16.5%	-16.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	17,310	1,304	1,291	1,271	41.2	7.5	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	16,616	913	920	810	26.2	5.5	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	15,749	1,196	1,182	1,198	38.8	7.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	16,282	523	517	40	1.3	3.2	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	18,434	2,129	2,126	1,817	58.8	11.5	Nov 14, 2024	J-GAAP
YoY	+6.5%	+63.3%	+64.7%	+43.0%	+42.8%