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Three F, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 18%, Exceeds Full-Year Plan

Thu Jan 9, 2025 4:00 pm JST Earnings

7544 Three F Co., Ltd. 【J-GAAP】

Earnings Report

Three F Co., Ltd. <7544> [TSE Std] announced its financial results after the market closed on January 9th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 17.7% from the same period last year, reaching 793 million yen. The progress rate toward the full-year plan of 745 million yen is 106.4%, almost the same as the five-year average of 104.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the December to February period (4Q) is expected to turn into a loss of 48 million yen (compared to a profit of 240 million yen in the same period last year).

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit amounted to 199 million yen, a 1.0% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 5.8% in the same period last year to 5.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2022 9,979 173 177 -32 -4.3 112.7 Jan 12, 2023 J-GAAP
Mar - Nov, 2023 10,505 670 674 164 21.7 73.7 Jan 11, 2024 J-GAAP
Mar - Nov, 2024 10,500 789 793 204 27.0 106.4 Jan 9, 2025 J-GAAP
YoY 0.0% +17.8% +17.7% +24.4% +24.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 6,822 439 441 106 14.0 5 Apr 11, 2024 J-GAAP
Sep - Feb, 2024 Guidance 6,496 148 151 -12 -1.6 5 Oct 10, 2024 J-GAAP
YoY -4.8% -66.3% -65.8% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 13,213 152 157 -164 -21.7 10 Apr 13, 2023 J-GAAP
Feb, 2024 13,857 909 914 217 28.7 10 Apr 11, 2024 J-GAAP
Feb, 2025 Guidance 13,500 740 745 145 19.1 10 Sep 20, 2024 J-GAAP
YoY -2.6% -18.6% -18.5% -33.2% -33.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 3,470 200 201 53 7.0 5.8 Jan 11, 2024 J-GAAP
Dec - Feb, 2023 3,352 239 240 53 7.0 7.1 Apr 11, 2024 J-GAAP
Mar - May, 2024 3,413 250 251 72 9.6 7.3 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 3,591 342 343 85 11.3 9.5 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 3,496 197 199 47 6.2 5.6 Jan 9, 2025 J-GAAP
YoY +0.7% -1.5% -1.0% -11.3% -11.1%

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