Festaria Holdings, Sep-Nov (1Q) Ordinary Profit Loss Narrows, Dividend Effectively Increased

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Fri Jan 10, 2025 3:00 pm JST Earnings

2736 Festaria Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Festaria Holdings Co.,Ltd. <2736> [TSE Std] announced its financial results in the afternoon session on January 10th (15:00). The consolidated ordinary loss for the first quarter of the fiscal year ending August 2025 (September to November) was a reduced loss of 90 million yen (compared to a loss of 176 million yen in the same period last year).

At the same time, Due to a planned 1-to-3 stock split is scheduled for February 28, the the annual dividend has been revised from the original plan of 20 yen to 7 yen (equivalent to 21 yen before the stock split) This effectively represents a 5.0% increase in the annual dividend.

In the most recent three-month period, from September to November (1Q), the operating profit/loss margin drastically improved from -9.3% in the same period last year to -4.1%.

Kabutan News

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
Sep - Nov, 2022	1,901	-65	-75	-66	-56.5	ー	Jan 12, 2023	J-GAAP
Sep - Nov, 2023	1,904	-177	-176	-157	-133.6	ー	Jan 12, 2024	J-GAAP
Sep - Nov, 2024	2,077	-85	-90	-79	-66.9	ー	Jan 10, 2025	J-GAAP
YoY	+9.1%	+52.0%	+48.9%	+49.7%	+49.9%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2025 Prev	9,400	320	260	150	126.4	20	Oct 11, 2024	J-GAAP
Aug, 2025 New	9,400	320	260	150	126.4	21	Jan 10, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	4,447	60	51	34	29.4	0	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	4,500	160	130	65	54.8	0	Oct 11, 2024	J-GAAP
YoY	+1.2%	+166.7%	+154.9%	+91.2%	+86.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2023	8,660	193	159	57	49.0	20	Oct 13, 2023	J-GAAP
Aug, 2024	9,305	270	226	139	117.4	20	Oct 11, 2024	J-GAAP
Aug, 2025 Guidance	9,400	320	260	150	126.4	21	Jan 10, 2025	J-GAAP
YoY	+1.0%	+18.5%	+15.0%	+7.9%	+7.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	1,904	-177	-176	-157	-133.6	-9.3	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	2,543	237	227	191	165.4	9.3	Apr 12, 2024	J-GAAP
Mar - May, 2024	2,247	62	57	34	28.8	2.8	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	2,611	148	118	71	60.0	5.7	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	2,077	-85	-90	-79	-66.9	-4.1	Jan 10, 2025	J-GAAP
YoY	+9.1%	+52.0%	+48.9%	+49.7%	+49.9%