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j-Group Holdings, Sep-Nov (3Q) Ordinary Profit Decreases by 39%

Tue Jan 14, 2025 4:00 pm JST Earnings

3063 j-Group Holdings Corp. 【J-GAAP】

Earnings Report

j-Group Holdings Corp. <3063> [TSE Growth] announced its financial results after the market closed on January 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) expanded 262 million yen, an increase 63.8% compared to the same period last year. The progress rate toward the full-year plan of 410 million yen was 63.9%, exceeding the same period of the previous year of 52.5%.

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 for the December to February period (4Q) is expected to grow 2.1% from the same period last year, reaching 148 million yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit dropped to 20 million yen, a 39.4% decrease compared to the same period last year. However, the operating profit margin improved from 1.4% in the same period last year to 2.0%.

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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 5,686 -914 -795 -332 -36.7 ー Jan 13, 2023 J-GAAP
Mar - Nov, 2023 7,660 151 160 150 9.4 52.5 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 7,930 285 262 529 40.2 63.9 Jan 14, 2025 J-GAAP
YoY +3.5% +88.7% +63.7% +252.7% +328.9%

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 5,328 193 178 125 10.6 3 Apr 10, 2024 J-GAAP
Sep - Feb, 2024 Guidance 5,284 176 168 -89 -7.3 2 Oct 10, 2024 J-GAAP
YoY -0.8% -8.8% -5.6% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 8,013 -1,032 -901 -549 -57.7 0 Apr 7, 2023 J-GAAP
Feb, 2024 10,433 309 305 247 21.0 3 Apr 10, 2024 J-GAAP
Feb, 2025 Guidance 10,600 410 410 435 35.7 4 Jul 29, 2024 J-GAAP
YoY +1.6% +32.7% +34.4% +76.1% +69.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 2,555 35 33 28 1.8 1.4 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 2,773 158 145 97 8.3 5.7 Apr 10, 2024 J-GAAP
Mar - May, 2024 2,717 166 175 154 11.6 6.1 Jul 10, 2024 J-GAAP
Jun - Aug, 2024 2,599 68 67 370 28.9 2.6 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 2,614 51 20 5 0.4 2.0 Jan 14, 2025 J-GAAP
YoY +2.3% +45.7% -39.4% -82.1% -78.3%

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