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J-LEASE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 26%, Oct-Dec Ordinary Profit Increases by 22%

Wed Feb 5, 2025 3:30 pm JST Earnings

7187 J-LEASE CO.,LTD. 【J-GAAP】

Earnings Report

J-LEASE CO.,LTD. <7187> [TSE Prime] announced its financial results after the market closed on February 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 25.7% from the same period last year, reaching 2.24 billion yen. The progress rate toward the full-year plan of 2.81 billion yen was 80.0%, also surpassing the five-year average of 72.5%.

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 January to March period (4Q) is expected to drop 31.8% from the same period last year to 0.56 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 22.1% from the same period last year, reaching 0.83 billion yen. However, the operating profit margin decreased from 20.7% in the same period last year to 19.8%.

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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 7,916 1,793 1,790 1,234 69.4 72.6 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 9,409 1,791 1,789 1,204 67.8 68.5 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 11,920 2,261 2,249 1,494 84.0 80.0 Feb 5, 2025 J-GAAP
YoY +26.7% +26.2% +25.7% +24.1% +23.9%

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 7,133 1,502 1,506 1,029 57.9 22.50 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 8,499 1,384 1,396 970 54.1 22.50 Nov 6, 2024 J-GAAP
YoY +19.2% -7.9% -7.3% -5.7% -6.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 10,960 2,465 2,465 1,667 93.7 30 May 9, 2023 J-GAAP
Mar, 2024 13,220 2,606 2,611 1,789 100.7 40 May 10, 2024 J-GAAP
Mar, 2025 Guidance 16,210 2,810 2,810 1,890 105.4 45 May 10, 2024 J-GAAP
YoY +22.6% +7.8% +7.6% +5.6% +4.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,322 687 684 444 25.0 20.7 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 3,811 815 822 585 32.9 21.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 3,816 711 716 471 26.5 18.6 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 3,895 715 698 449 25.3 18.4 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 4,209 835 835 574 32.3 19.8 Feb 5, 2025 J-GAAP
YoY +26.7% +21.5% +22.1% +29.3% +29.1%

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