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Fines, First Half Ordinary Profit Decreases by 33%

Fri Feb 14, 2025 11:30 am JST Earnings

5125 Fines inc. 【J-GAAP】

Earnings Report

Fines inc. <5125> [TSE Growth] announced its financial results at noon (11:30) on February 14th. The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending June 2025 (July to December) dropped 33.3% from the same period last year to 116 million yen. The progress rate toward the full-year plan of 420 million yen was 27.6%, also falling below the same period of the previous year of 51.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to June period (2H) is expected to expand 82.0% from the same period last year, reaching 304 million yen.

In the most recent three-month period, from October to December (2Q), the ordinary profit grew 20.0% from the same period last year, reaching 60 million yen. The operating profit margin improved from 7.1% in the same period last year to 8.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 1,444 388 388 262 60.1 52.2 Feb 14, 2023 J-GAAP
Jul - Dec, 2023 1,354 168 174 114 25.2 51.0 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 1,301 110 116 77 16.8 27.6 Feb 14, 2025 J-GAAP
YoY -3.9% -34.5% -33.3% -32.5% -33.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 0 Aug 14, 2024 J-GAAP
Jul - Dec, 2024 Results 1,301 110 116 77 16.8 0 Feb 14, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 1,407 161 167 124 27.2 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 1,699 310 304 213 46.8 0 Feb 14, 2025 J-GAAP
YoY +20.8% +92.5% +82.0% +71.8% +72.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 2,913 739 743 510 114.9 0 Aug 10, 2023 J-GAAP
Jun, 2024 2,761 329 341 238 52.2 0 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 3,000 420 420 290 63.7 0 Aug 14, 2024 J-GAAP
YoY +8.7% +27.7% +23.2% +21.8% +22.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 649 46 50 30 6.6 7.1 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 672 52 55 36 7.9 7.7 May 14, 2024 J-GAAP
Apr - Jun, 2024 735 109 112 88 19.3 14.8 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 654 54 56 38 8.3 8.3 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 647 56 60 39 8.5 8.7 Feb 14, 2025 J-GAAP
YoY -0.3% +21.7% +20.0% +30.0% +28.4%

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