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FALTEC, Last Fiscal Year Ordinary Profit Revised Upward to an Unexpected 61% Increase

Fri May 9, 2025 3:50 pm JST Revision

7215 FALTEC Co.,Ltd. 【J-GAAP】

Guidance Update Report

FALTEC Co.,Ltd. <7215> [TSE Std] announced a performance revision after the market closed on May 9th (15:50). The consolidated ordinary profit for the fiscal year ending March 2025 has been revised upward 90.7%, from the previous forecast of 1.5 billion yen to 2.86 billion yen (compared to 1.78 billion yen in the previous period), turning to a 60.6% increase in the consolidated ordinary profit outlook. However, the full-year consolidated net income has decreased 46.7%, from the previous forecast of 0.6 billion yen to 0.32 billion yen (compared to a loss of 0.79 billion yen in the previous period).

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (2H) consolidated ordinary profit is expected to increase 2.3 times, from the previous forecast of 1.03 billion yen to 2.39 billion yen (compared to 1.99 billion yen in the same period of the previous year), turning to a 20.2% increase in the consolidated ordinary profit outlook.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 38,137 1,196 1,031 707 75.4 0 Nov 12, 2024 J-GAAP
Oct - Mar, 2024 New 40,247 1,846 2,391 427 45.5 0 May 9, 2025 J-GAAP
Revision Rate +5.5% +54.3% +131.9% -39.6% -39.6%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 77,000 1,700 1,500 600 64.0 0 May 14, 2024 J-GAAP
Mar, 2025 New 79,110 2,350 2,860 320 34.1 0 May 9, 2025 J-GAAP
Revision Rate +2.7% +38.2% +90.7% -46.7% -46.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 43,413 1,995 1,990 -204 -21.8 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 40,247 1,846 2,391 427 45.5 0 May 9, 2025 J-GAAP
YoY -7.3% -7.5% +20.2% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 74,102 -251 -498 -2,310 -246.4 0 May 12, 2023 J-GAAP
Mar, 2024 81,886 2,093 1,781 -790 -84.3 0 May 14, 2024 J-GAAP
Mar, 2025 Guidance 79,110 2,350 2,860 320 34.1 0 May 9, 2025 J-GAAP
YoY -3.4% +12.3% +60.6% － －

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