Festaria Holdings, Dec-Feb (2Q) Ordinary Profit Decreases by 6%

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Fri Apr 11, 2025 4:00 pm JST Earnings

2736 Festaria Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Festaria Holdings Co.,Ltd. <2736> [TSE Std] announced its financial results after the market closed on April 11th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) surged 2.4 times that of the same period last year, reaching 123 million yen. However, the progress rate toward the full-year plan of 260 million yen was 47.3%, almost the same as the five-year average of 48.0%.

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 March to August period (2H) is expected to decrease 21.7% from the same period last year to 137 million yen.

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit decreased to 213 million yen, a 6.2% decrease compared to the same period last year. The operating profit margin worsened from 9.3% in the same period last year to 8.6%.

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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
Sep - Feb, 2022	4,373	104	74	48	13.8	46.5	Apr 13, 2023	J-GAAP
Sep - Feb, 2023	4,447	60	51	34	9.8	22.6	Apr 12, 2024	J-GAAP
Sep - Feb, 2024	4,697	140	123	82	23.3	47.3	Apr 11, 2025	J-GAAP
YoY	+5.6%	+133.3%	+141.2%	+141.2%	+137.3%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2024 Guidance	4,500	160	130	65	18.2	0	Oct 11, 2024	J-GAAP
Sep - Feb, 2024 Results	4,697	140	123	82	23.3	0	Apr 11, 2025	J-GAAP
Revision Rate	+4.4%	-12.5%	-5.4%	+26.2%	+27.8%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	4,858	210	175	105	29.6	6.67	Oct 11, 2024	J-GAAP
Mar - Aug, 2025 Guidance	4,703	180	137	68	19.1	7	Apr 11, 2025	J-GAAP
YoY	-3.2%	-14.3%	-21.7%	-35.2%	-35.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2023	8,660	193	159	57	16.3	6.67	Oct 13, 2023	J-GAAP
Aug, 2024	9,305	270	226	139	39.1	6.67	Oct 11, 2024	J-GAAP
Aug, 2025 Guidance	9,400	320	260	150	42.0	7	Jan 10, 2025	J-GAAP
YoY	+1.0%	+18.5%	+15.0%	+7.9%	+7.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	2,543	237	227	191	55.1	9.3	Apr 12, 2024	J-GAAP
Mar - May, 2024	2,247	62	57	34	9.6	2.8	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	2,611	148	118	71	20.0	5.7	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	2,077	-85	-90	-79	-22.3	-4.1	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	2,620	225	213	161	45.7	8.6	Apr 11, 2025	J-GAAP
YoY	+3.0%	-5.1%	-6.2%	-15.7%	-17.1%