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

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%.

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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
Sep - Nov, 2022 1,901 -65 -75 -66 -18.8 ー Jan 12, 2023 J-GAAP
Sep - Nov, 2023 1,904 -177 -176 -157 -44.5 ー Jan 12, 2024 J-GAAP
Sep - Nov, 2024 2,077 -85 -90 -79 -22.3 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 42.0 6.67 Oct 11, 2024 J-GAAP
Aug, 2025 New 9,400 320 260 150 42.0 7 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 9.8 0 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 4,500 160 130 65 18.2 0 Oct 11, 2024 J-GAAP
YoY +1.2% +166.7% +154.9% +91.2% +85.6%

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 16.3 6.67 Oct 13, 2023 J-GAAP
Aug, 2024 9,305 270 226 139 39.1 6.67 Oct 11, 2024 J-GAAP
Aug, 2025 Guidance 9,400 320 260 150 42.0 7 Jan 10, 2025 J-GAAP
YoY +1.0% +18.5% +15.0% +7.9% +7.3%

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 -44.5 -9.3 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 2,543 237 227 191 55.1 9.3 Apr 12, 2024 J-GAAP
Mar - May, 2024 2,247 62 57 34 9.6 2.8 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 2,611 148 118 71 20.0 5.7 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 2,077 -85 -90 -79 -22.3 -4.1 Jan 10, 2025 J-GAAP
YoY +9.1% +52.0% +48.9% +49.7% +49.9%

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