FALCO HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 15%, Oct-Dec Ordinary Profit Increases by 21%

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Wed Feb 12, 2025 4:30 pm JST Earnings

4671 FALCO HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

FALCO HOLDINGS Co.,Ltd. <4671> [TSE Std] announced its financial results after the market closed on February 12th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 15.4% from the same period last year, reaching 1.79 billion yen. The progress rate toward the full-year plan of 2.4 billion yen was 75.0%, exceeding the five-year average of 71.6%.

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 17.6% from the same period last year to 0.6 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 21.5% from the same period last year, reaching 0.76 billion yen. The operating profit margin improved from 5.4% in the same period last year to 6.0%.

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	35,878	2,509	2,692	1,540	146.9	81.3	Feb 8, 2023	J-GAAP
Apr - Dec, 2023	32,314	1,443	1,559	1,275	115.0	68.1	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	32,727	1,656	1,799	1,372	128.8	75.0	Feb 12, 2025	J-GAAP
YoY	+1.3%	+14.8%	+15.4%	+7.6%	+12.0%

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	21,682	1,301	1,357	1,037	94.4	75	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	21,234	1,326	1,364	906	86.2	60	Nov 8, 2024	J-GAAP
YoY	-2.1%	+1.9%	+0.5%	-12.6%	-8.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	46,913	3,075	3,310	2,261	215.3	100	May 12, 2023	J-GAAP
Mar, 2024	43,007	2,152	2,288	1,666	151.7	115	May 10, 2024	J-GAAP
Mar, 2025 Guidance	42,600	2,300	2,400	1,700	161.8	120	May 10, 2024	J-GAAP
YoY	-0.9%	+6.9%	+4.9%	+2.0%	+6.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	10,989	592	628	646	58.3	5.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	10,693	709	729	391	35.6	6.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	10,720	380	446	262	24.6	3.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	10,646	594	590	532	49.9	5.6	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	11,361	682	763	578	54.3	6.0	Feb 12, 2025	J-GAAP
YoY	+3.4%	+15.2%	+21.5%	-10.5%	-6.9%