FALTEC, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 32 times, Oct-Dec Ordinary Profit Increases by 3.5 times

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Wed Feb 12, 2025 3:30 pm JST Earnings

7215 FALTEC Co.,Ltd. 【J-GAAP】

Earnings Report

FALTEC Co.,Ltd. <7215> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 32 times that of the same period last year, reaching 1.36 billion yen. The progress rate toward the full-year plan of 1.5 billion yen was 90.8%, also surpassing the five-year average of 27.3%.

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 92.1% from the same period last year to 0.13 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 3.5 times that of the same period last year, reaching 0.89 billion yen. The operating profit margin improved from 1.7% in the same period last year to 3.2%.

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	52,983	-997	-1,029	-1,574	-167.9	ー	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	59,257	454	43	-604	-64.4	2.4	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	58,767	1,145	1,362	409	43.6	90.8	Feb 12, 2025	J-GAAP
YoY	-0.8%	+152.2%	+3,067.4%	－	－

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	43,413	1,995	1,990	-204	-21.8	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	38,137	1,196	1,031	707	75.4	0	Nov 12, 2024	J-GAAP
YoY	-12.2%	-40.1%	-48.2%	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	74,102	-251	-498	-2,310	-246.4	0	May 12, 2023	J-GAAP
Mar, 2024	81,886	2,093	1,781	-790	-84.3	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	77,000	1,700	1,500	600	64.0	0	May 14, 2024	J-GAAP
YoY	-6.0%	-18.8%	-15.8%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	20,784	356	252	-18	-1.9	1.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	22,629	1,639	1,738	-186	-19.9	7.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	17,659	-238	-211	-323	-34.4	-1.3	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	21,204	742	680	216	23.1	3.5	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	19,904	641	893	516	55.0	3.2	Feb 12, 2025	J-GAAP
YoY	-4.2%	+80.1%	+254.4%	－	－