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JDC, Jun-Feb (Cumulative 3Q) Ordinary Profit Turns to Profit, Dec-Feb Ordinary Profit Loss Narrows

Mon Apr 14, 2025 4:30 pm JST Earnings

1887 JDC CORPORATION 【J-GAAP】

Earnings Report

JDC CORPORATION <1887> [TSE Prime] announced its financial results after the market closed on April 14th (16:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) turned into a profit of 1.71 billion yen (compared to a loss of 10.6 billion yen in the same period last year). However, the progress rate toward the full-year plan of 3.4 billion yen was 50.4%, almost the same as the five-year average of 50.9%.

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 March to May period (4Q) is expected to grow 25.1% from the same period last year, reaching 1.68 billion yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary loss improved to a deficit of 0.87 billion yen (compared to a loss of 2.69 billion yen in the same period last year). The operating profit/loss margin significantly improved from -8.0% in the same period last year to -3.0%.

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Jun - Feb, 2022
98,905M 414M 494M 224M 2.6 10.6% Apr 14, 2023 J-GAAP
Jun - Feb, 2023
98,429M -10,560M -10,692M -7,057M -84.6 ー Apr 15, 2024 J-GAAP
Jun - Feb, 2024
88,266M 1,930M 1,712M 719M 9.0 50.4% Apr 14, 2025 J-GAAP
YoY -10.3% ー ー ー ー

Current Period Guidance

Second Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Dec - May, 2023
70,611M -1,526M -1,345M -1,999M -24.0 12 Jul 16, 2024 J-GAAP
Guidance
Dec - May, 2024
47,998M 1,269M 811M 896M 11.3 12 Jan 14, 2025 J-GAAP
YoY -32.0% ー ー ー ー
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
May, 2023
154,202M 4,487M 4,639M 3,291M 39.0 26 Jul 18, 2023 J-GAAP
May, 2024
135,701M -9,404M -9,343M -7,191M -86.2 22 Jul 16, 2024 J-GAAP
Guidance
May, 2025
110,000M 4,000M 3,400M 2,600M 32.7 22 Jul 16, 2024 J-GAAP
YoY -18.9% ー ー ー ー

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Dec - Feb, 2023
33,339M -2,682M -2,694M -1,865M -22.4 -8.0% Apr 15, 2024 J-GAAP
Mar - May, 2024
37,272M 1,156M 1,349M -134M -1.6 3.1% Jul 16, 2024 J-GAAP
Jun - Aug, 2024
31,317M 2,297M 2,225M 1,728M 21.1 7.3% Oct 15, 2024 J-GAAP
Sep - Nov, 2024
30,685M 434M 364M -24M -0.3 1.4% Jan 14, 2025 J-GAAP
Dec - Feb, 2024
26,264M -801M -877M -985M -12.3 -3.0% Apr 14, 2025 J-GAAP
YoY -21.2% +70.1% +67.4% +47.2% +45.2%