JFLA Holdings, The Current Fiscal Year Ordinary Profit Revised Upward by 60%

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Wed Feb 12, 2025 4:00 pm JST Earnings

3069 JFLA Holdings Inc. 【J-GAAP】

Earnings Report

JFLA Holdings Inc. <3069> [TSE Std] announced its financial results after the market closed on February 12th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 944 million yen, an increase 59.2% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 60.0%, from the previous forecast of 500 million yen to 800 million yen (compared to 366 million yen in the previous period), increasing the growth rate from 36.6% to 2.2 times.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has been revised upward from an expected loss of 132 million yen to a profit of 168 million yen (compared to a profit of 274 million yen in the same period of the previous year), turning to a profit.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 312 million yen, a 37.7% decrease compared to the same period last year. The operating profit margin worsened from 3.1% in the same period last year to 2.8%.

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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	58,702	-392	-549	-599	-13.0	ー	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	52,056	749	593	-60	-1.3	162.0	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	49,837	1,117	944	774	16.2	118.0	Feb 12, 2025	J-GAAP
YoY	-4.3%	+49.1%	+59.2%	－	－

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	27,652	215	-132	ー	－	0	Nov 12, 2024	J-GAAP
Oct - Mar, 2024 New	31,652	415	168	-186	-3.9	0	Feb 12, 2025	J-GAAP
Revision Rate	+14.5%	+93.0%	－	－	－

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	60,000	850	500	ー	－	0	May 13, 2024	J-GAAP
Mar, 2025 New	64,000	1,050	800	400	8.4	0	Feb 12, 2025	J-GAAP
Revision Rate	+6.7%	+23.5%	+60.0%	－	－

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	34,482	644	274	-274	-5.8	0	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	31,652	415	168	-186	-3.9	0	Feb 12, 2025	J-GAAP
YoY	-8.2%	-35.6%	-38.7%	+32.1%	+32.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	76,713	-400	-750	-2,197	-47.6	0	May 12, 2023	J-GAAP
Mar, 2024	67,902	814	366	-618	-13.0	0	May 13, 2024	J-GAAP
Mar, 2025 Guidance	64,000	1,050	800	400	8.4	0	Feb 12, 2025	J-GAAP
YoY	-5.7%	+29.0%	+118.6%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	18,636	579	501	284	6.0	3.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	15,846	65	-227	-558	-11.7	0.4	May 13, 2024	J-GAAP
Apr - Jun, 2024	16,323	498	472	512	10.7	3.1	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	16,025	137	160	74	1.6	0.9	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	17,489	482	312	188	3.9	2.8	Feb 12, 2025	J-GAAP
YoY	-6.2%	-16.8%	-37.7%	-33.8%	-34.6%