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Ikka Holdings, The Current Fiscal Year Ordinary Profit Revised Downward to a Loss

Thu Feb 13, 2025 3:30 pm JST Earnings

7127 Ikka Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Ikka Holdings Co.,Ltd. <7127> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 142 million yen (compared to a profit of 220 million yen in the same period last year).

In addition, the full-year consolidated ordinary profit/loss has been revised downward from an expected profit of 347 million yen to a loss of 32 million yen (compared to a profit of 219 million yen in the previous period), turning to a loss outlook.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has decreased 65.8%, from the previous forecast of 576 million yen to 197 million yen (compared to 236 million yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 16.5% decrease in profit.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 87 million yen, a 63.3% decrease compared to the same period last year. The operating profit margin drastically worsened from 8.7% in the same period last year to 3.3%.

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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 6,216 114 101 45 6.8 77.1 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 6,947 225 220 141 20.0 100.5 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 7,420 -123 -142 -134 -18.9 ー Feb 13, 2025 J-GAAP
YoY +6.8% － － － －

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 6,078 583 576 377 52.8 0 Nov 13, 2024 J-GAAP
Oct - Mar, 2024 New 5,571 209 197 103 14.4 0 Feb 13, 2025 J-GAAP
Revision Rate -8.3% -64.2% -65.8% -72.7% -72.7%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 10,624 366 347 219 30.7 0 May 15, 2024 J-GAAP
Mar, 2025 New 10,117 -8 -32 -55 -7.7 0 Feb 13, 2025 J-GAAP
Revision Rate -4.8% － － － －

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 5,023 239 236 87 12.4 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 5,571 209 197 103 14.4 0 Feb 13, 2025 J-GAAP
YoY +10.9% -12.6% -16.5% +18.4% +16.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 8,376 166 131 80 11.9 0 May 15, 2023 J-GAAP
Mar, 2024 9,232 227 219 78 11.1 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 10,117 -8 -32 -55 -7.7 0 Feb 13, 2025 J-GAAP
YoY +9.6% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,738 237 237 150 21.2 8.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,285 2 -1 -63 -9.0 0.1 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,319 -72 -76 -54 -7.6 -3.1 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 2,227 -145 -153 -104 -14.6 -6.5 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 2,874 94 87 24 3.4 3.3 Feb 13, 2025 J-GAAP
YoY +5.0% -60.3% -63.3% -84.0% -84.0%

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