Fabrica Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 11%, Oct-Dec Ordinary Profit Increases by 26%

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Thu Feb 13, 2025 2:30 pm JST Earnings

4193 Fabrica Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Fabrica Holdings Co., Ltd. <4193> [TSE Std] announced its financial results in the afternoon session on February 13th (14:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 10.9% from the same period last year, reaching 0.9 billion yen. The progress rate toward the full-year plan of 1.1 billion yen was 82.0%, also surpassing the four-year average of 72.3%.

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 decrease 27.7% from the same period last year to 0.19 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 25.6% from the same period last year, reaching 0.33 billion yen. The operating profit margin rose from 12.5% in the same period last year to 13.8%.

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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	5,549	957	950	614	121.5	75.3	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	5,976	800	813	501	94.1	74.8	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	6,835	898	902	645	120.2	82.0	Feb 13, 2025	J-GAAP
YoY	+14.4%	+12.3%	+10.9%	+28.7%	+27.8%

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	4,254	529	540	331	61.9	36	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,264	534	532	303	56.6	37	Nov 14, 2024	J-GAAP
YoY	+0.2%	+0.9%	-1.5%	-8.5%	-8.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	7,600	1,282	1,262	810	159.4	35	May 15, 2023	J-GAAP
Mar, 2024	8,162	1,070	1,087	673	125.9	36	May 15, 2024	J-GAAP
Mar, 2025 Guidance	8,700	1,100	1,100	700	130.8	37	May 15, 2024	J-GAAP
YoY	+6.6%	+2.8%	+1.2%	+4.0%	+3.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,068	259	266	159	29.9	12.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	2,186	270	274	172	32.2	12.4	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,154	268	270	170	31.6	12.4	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	2,282	298	298	227	42.2	13.1	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	2,399	332	334	248	46.2	13.8	Feb 13, 2025	J-GAAP
YoY	+16.0%	+28.2%	+25.6%	+56.0%	+54.8%