JM HOLDINGS, First Half Ordinary Profit Decreases by 5%

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Fri Mar 14, 2025 4:00 pm JST Earnings

3539 JM HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

JM HOLDINGS CO.,LTD. <3539> [TSE Prime] announced its financial results after the market closed on March 14th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending July 2025 (August 2024 to January 2025) decreased 5.4% from the same period last year to 5.04 billion yen. The progress rate toward the full-year plan of 10 billion yen was 50.5%, below the five-year average of 54.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the February to July period (2H) is expected to grow 24.3% from the same period last year, reaching 4.95 billion yen.

In the most recent three-month period, from November to January (2Q), the consolidated ordinary profit amounted to 3.16 billion yen, a 1.0% decrease compared to the same period last year. The operating profit margin worsened from 7.0% in the same period last year to 6.4%.

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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
Aug - Jan, 2022	74,413	4,006	4,058	2,063	77.4	54.7	Mar 14, 2023	J-GAAP
Aug - Jan, 2023	86,972	5,232	5,335	2,760	103.5	57.3	Mar 13, 2024	J-GAAP
Aug - Jan, 2024	92,836	4,974	5,049	2,830	109.9	50.5	Mar 14, 2025	J-GAAP
YoY	+6.7%	-4.9%	-5.4%	+2.5%	+6.2%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2024 Guidance	ー	ー	ー	ー	－	22	Sep 12, 2024	J-GAAP
Aug - Jan, 2024 Results	92,836	4,974	5,049	2,830	109.9	22	Mar 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
Feb - Jul, 2024	85,359	3,917	3,983	2,705	101.4	22	Sep 12, 2024	J-GAAP
Feb - Jul, 2025 Guidance	87,164	4,926	4,951	3,370	132.3	22	Mar 14, 2025	J-GAAP
YoY	+2.1%	+25.8%	+24.3%	+24.6%	+30.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul, 2023	154,815	7,242	7,417	4,416	165.6	40	Sep 12, 2023	J-GAAP
Jul, 2024	172,331	9,149	9,318	5,465	204.9	42	Sep 12, 2024	J-GAAP
Jul, 2025 Guidance	180,000	9,900	10,000	6,200	243.3	44	Sep 12, 2024	J-GAAP
YoY	+4.5%	+8.2%	+7.3%	+13.4%	+18.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2023	45,570	3,171	3,198	1,816	68.1	7.0	Mar 13, 2024	J-GAAP
Feb - Apr, 2024	42,406	2,209	2,264	1,196	44.8	5.2	Jun 12, 2024	J-GAAP
May - Jul, 2024	42,953	1,708	1,719	1,509	56.6	4.0	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	44,066	1,847	1,884	687	26.4	4.2	Dec 12, 2024	J-GAAP
Nov - Jan, 2024	48,770	3,127	3,165	2,143	83.2	6.4	Mar 14, 2025	J-GAAP
YoY	+7.0%	-1.4%	-1.0%	+18.0%	+22.2%