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Alleanza Holdings, 8% Increase in Ordinary Profit for The Current Fiscal Year

Thu Apr 10, 2025 3:30 pm JST Earnings

3546 Alleanza Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Alleanza Holdings Co., Ltd. <3546> [TSE Prime] announced its financial results after the market closed on April 10th (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 decreased 14.3% from the previous period to 3.95 billion yen. In the fiscal year ending February 2026, the profit is expected to grow by 7.5% to 4.25 billion yen. This will be the third consecutive term of revenue growth.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit grew 4.1% from the same period last year, reaching 1.13 billion yen. The operating profit margin remained almost flat, changing from 2.6% in the same period last year to 2.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 149,191 5,393 5,917 2,707 89.8 38 Apr 11, 2023 J-GAAP
Feb, 2024 149,715 4,106 4,614 2,372 78.7 38 Apr 10, 2024 J-GAAP
Feb, 2025 153,345 3,509 3,953 2,088 69.4 38 Apr 10, 2025 J-GAAP
YoY +2.4% -14.5% -14.3% -12.0% -11.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 157,400 4,000 4,500 2,400 80.0 38 Oct 10, 2024 J-GAAP
Feb, 2025 Results 153,345 3,509 3,953 2,088 69.4 38 Apr 10, 2025 J-GAAP
Revision Rate -2.6% -12.3% -12.2% -13.0% -13.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 78,759 1,825 2,037 1,219 40.4 19 Oct 10, 2024 J-GAAP
Mar - Aug, 2025 Guidance 79,600 2,100 2,350 1,450 48.3 19 Apr 10, 2025 J-GAAP
YoY +1.1% +15.1% +15.4% +18.9% +19.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 149,715 4,106 4,614 2,372 78.7 38 Apr 10, 2024 J-GAAP
Feb, 2025 153,345 3,509 3,953 2,088 69.4 38 Apr 10, 2025 J-GAAP
Feb, 2026 Guidance 155,000 3,750 4,250 2,200 73.3 38 Apr 10, 2025 J-GAAP
YoY +1.1% +6.9% +7.5% +5.4% +5.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 37,445 970 1,089 217 7.2 2.6 Apr 10, 2024 J-GAAP
Mar - May, 2024 39,365 847 906 569 18.9 2.2 Jul 10, 2024 J-GAAP
Jun - Aug, 2024 39,394 978 1,131 650 21.6 2.5 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 36,799 671 782 618 20.5 1.8 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 37,787 1,013 1,134 251 8.3 2.7 Apr 10, 2025 J-GAAP
YoY +0.9% +4.4% +4.1% +15.7% +15.8%

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