Alfresa Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 6%, Oct-Dec Ordinary Profit Increases by 21%

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Mon Feb 10, 2025 2:00 pm JST Earnings

2784 Alfresa Holdings Corporation 【J-GAAP】

Earnings Report

Alfresa Holdings Corporation <2784> [TSE Prime] announced its financial results in the afternoon session on February 10th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 6.2% from the same period last year, reaching 33.1 billion yen. The progress rate toward the full-year plan of 40 billion yen was 82.9%, also surpassing the five-year average of 71.4%.

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 decrease 22.1% from the same period last year to 6.83 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 21.1% from the same period last year, reaching 16.8 billion yen. The operating profit margin remained almost flat, changing from 1.9% 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
Apr - Dec, 2022	2,047,935	20,000	21,992	14,822	73.2	67.0	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	2,179,803	29,944	31,215	20,871	107.9	78.0	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	2,262,324	31,148	33,161	25,726	137.9	82.9	Feb 10, 2025	J-GAAP
YoY	+3.8%	+4.0%	+6.2%	+23.3%	+27.7%

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	1,430,644	22,462	22,717	17,708	92.3	36	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,508,645	22,305	23,721	13,935	76.7	32	Nov 7, 2024	J-GAAP
YoY	+5.5%	-0.7%	+4.4%	-21.3%	-17.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	2,696,069	30,148	32,831	25,786	127.4	57	May 15, 2023	J-GAAP
Mar, 2024	2,858,500	38,460	39,997	29,558	154.1	70	May 14, 2024	J-GAAP
Mar, 2025 Guidance	2,965,000	37,300	40,000	28,000	154.0	63	Nov 7, 2024	J-GAAP
YoY	+3.7%	-3.0%	+0.0%	-5.3%	-0.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	751,947	13,946	13,935	9,021	46.7	1.9	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	678,697	8,516	8,782	8,687	45.3	1.3	May 14, 2024	J-GAAP
Apr - Jun, 2024	722,365	6,690	7,241	4,431	23.7	0.9	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	733,990	8,305	9,038	9,634	51.6	1.1	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	805,969	16,153	16,882	11,661	62.5	2.0	Feb 10, 2025	J-GAAP
YoY	+7.2%	+15.8%	+21.1%	+29.3%	+34.0%