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Innovation Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 42%, Oct-Dec Ordinary Profit Increases by 90%

Thu Feb 13, 2025 3:30 pm JST Earnings

3484 Innovation Holdings CO.,LTD. 【J-GAAP】

Earnings Report

Innovation Holdings CO.,LTD. <3484> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 1.08 billion yen, an increase 42.4% compared to the same period last year. The progress rate toward the full-year plan of 1.25 billion yen was 86.7%, also surpassing the five-year average of 79.3%.

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 drop 33.6% from the same period last year to 0.16 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 90.1% from the same period last year, reaching 0.38 billion yen. The operating profit margin significantly improved from 5.7% in the same period last year to 8.9%.

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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 9,874 1,022 1,066 730 41.3 84.2 Feb 2, 2023 J-GAAP
Apr - Dec, 2023 10,521 720 761 519 30.9 75.3 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 12,462 1,057 1,084 724 43.2 86.7 Feb 13, 2025 J-GAAP
YoY +18.4% +46.8% +42.4% +39.5% +39.9%

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 7,165 449 453 285 17.0 20 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 8,369 544 552 363 21.6 21 Nov 13, 2024 J-GAAP
YoY +16.8% +21.2% +21.9% +27.4% +27.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 13,070 1,212 1,266 885 50.3 16 May 11, 2023 J-GAAP
Mar, 2024 14,263 974 1,011 666 39.6 20 May 13, 2024 J-GAAP
Mar, 2025 Guidance 16,657 1,228 1,250 832 49.6 21 Nov 13, 2024 J-GAAP
YoY +16.8% +26.1% +23.6% +24.9% +25.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,423 195 203 138 8.2 5.7 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 3,742 254 250 147 8.7 6.8 May 13, 2024 J-GAAP
Apr - Jun, 2024 3,788 271 274 184 11.0 7.2 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 4,500 413 424 285 17.0 9.2 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 4,174 373 386 255 15.2 8.9 Feb 13, 2025 J-GAAP
YoY +21.9% +91.3% +90.1% +84.8% +85.3%

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