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JBCC Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 37%, Oct-Dec Ordinary Profit Increases by 32%

Thu Jan 30, 2025 11:30 am JST Earnings

9889 JBCC Holdings Inc. 【J-GAAP】

Earnings Report

JBCC Holdings Inc. <9889> [TSE Prime] announced its financial results at noon (11:30) on January 30th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 4.88 billion yen, an increase 36.7% compared to the same period last year. The progress rate toward the full-year plan of 5.9 billion yen was 82.8%, almost the same as the five-year average of 80.9%.

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 for the January to March period (4Q) is expected to grow 4.1% from the same period last year, reaching 1.01 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 31.6% from the same period last year, reaching 1.56 billion yen. The operating profit margin improved from 7.2% in the same period last year to 9.2%.

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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
Apr - Dec, 2022 42,935 2,960 3,078 2,117 33.7 80.0 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 49,280 3,461 3,576 2,496 39.7 78.6 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 52,393 4,706 4,887 3,373 54.4 82.8 Jan 30, 2025 J-GAAP
YoY +6.3% +36.0% +36.7% +35.1% +36.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 32,223 2,140 2,163 1,494 23.8 13.50 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 30,678 2,618 2,579 1,793 28.9 17.75 Oct 31, 2024 J-GAAP
YoY -4.8% +22.3% +19.2% +20.0% +21.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 58,144 3,764 3,847 2,679 42.6 18 May 10, 2023 J-GAAP
Mar, 2024 65,194 4,422 4,549 3,187 50.9 23.50 May 9, 2024 J-GAAP
Mar, 2025 Guidance 66,500 5,800 5,900 4,100 66.0 31 Oct 31, 2024 J-GAAP
YoY +2.0% +31.2% +29.7% +28.6% +29.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 16,309 1,179 1,190 803 12.8 7.2 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 15,914 961 973 691 11.0 6.0 May 9, 2024 J-GAAP
Apr - Jun, 2024 18,118 1,536 1,658 1,120 18.1 8.5 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 17,704 1,646 1,663 1,187 19.2 9.3 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 16,571 1,524 1,566 1,066 17.2 9.2 Jan 30, 2025 J-GAAP
YoY +1.6% +29.3% +31.6% +32.8% +34.5%

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