JACCS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 15%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Thu Feb 6, 2025 3:00 pm JST Earnings

8584 JACCS CO., LTD. 【J-GAAP】

Earnings Report

JACCS CO., LTD. <8584> [TSE Prime] announced its financial results in the afternoon session on February 6th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 14.7% from the same period last year to 23 billion yen. However, the progress rate toward the full-year plan of 24 billion yen was 96.2%, also surpassing the five-year average of 80.0%.

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 significant drop 84.7% from the same period last year to 0.92 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 6.97 billion yen, a 19.8% decrease compared to the same period last year. The operating profit margin decreased from 18.6% in the same period last year to 14.6%.

Kabutan News

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	129,443	26,213	26,296	18,125	523.0	82.8	Feb 2, 2023	J-GAAP
Apr - Dec, 2023	139,176	27,137	27,040	18,158	523.5	81.8	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	143,494	23,052	23,076	16,155	465.2	96.2	Feb 6, 2025	J-GAAP
YoY	+3.1%	-15.1%	-14.7%	-11.0%	-11.1%

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	92,574	14,707	14,719	11,460	330.3	120	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	93,261	7,916	7,901	5,315	153.0	90	Nov 7, 2024	J-GAAP
YoY	+0.7%	-46.2%	-46.3%	-53.6%	-53.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	173,506	31,678	31,769	21,651	624.6	190	May 12, 2023	J-GAAP
Mar, 2024	184,782	33,126	33,060	23,770	685.1	220	May 15, 2024	J-GAAP
Mar, 2025 Guidance	189,000	24,000	24,000	16,500	475.0	180	Aug 7, 2024	J-GAAP
YoY	+2.3%	-27.5%	-27.4%	-30.6%	-30.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	46,968	8,718	8,699	5,848	168.6	18.6	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	45,606	5,989	6,020	5,612	161.8	13.1	May 15, 2024	J-GAAP
Apr - Jun, 2024	47,549	8,803	8,808	6,012	173.2	18.5	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	48,190	7,281	7,291	5,173	149.0	15.1	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	47,755	6,968	6,977	4,970	143.1	14.6	Feb 6, 2025	J-GAAP
YoY	+1.7%	-20.1%	-19.8%	-15.0%	-15.1%