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JALCO Holdings, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 2.5 times Increase in Ordinary Profit for The Current Fiscal Year

Mon May 12, 2025 3:30 pm JST Earnings

6625 JALCO Holdings Inc. 【J-GAAP】

Earnings Report

JALCO Holdings Inc. <6625> [TSE Std] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 87.5% from the previous period to 0.62 billion yen, although it exceeded the initial forecast of 0.53 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to recover to 2.5 times to 1.52 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.16 billion yen, a 95.2% decrease compared to the same period last year. The operating profit margin significantly dropped from 87.1% in the same period last year to 49.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,963 3,229 2,267 1,820 17.2 6 May 12, 2023 J-GAAP
Mar, 2024 12,738 6,363 4,993 4,155 39.3 18 May 10, 2024 J-GAAP
Mar, 2025 6,859 2,528 622 65 0.6 18 May 12, 2025 J-GAAP
YoY -46.2% -60.3% -87.5% -98.4% -98.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 6,831 2,435 539 329 3.0 18 Feb 14, 2025 J-GAAP
Mar, 2025 Results 6,859 2,528 622 65 0.6 18 May 12, 2025 J-GAAP
Revision Rate +0.4% +3.8% +15.4% -80.2% -79.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 4,432 1,364 443 241 2.3 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 12, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 12,738 6,363 4,993 4,155 39.3 18 May 10, 2024 J-GAAP
Mar, 2025 6,859 2,528 622 65 0.6 18 May 12, 2025 J-GAAP
Mar, 2026 Guidance 13,681 3,556 1,528 920 8.3 18 May 12, 2025 J-GAAP
YoY +99.5% +40.7% +145.7% +1,315.4% +1,267.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 4,597 4,003 3,541 2,451 23.2 87.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 2,526 790 377 220 2.1 31.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,906 574 66 21 0.2 30.1 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 1,178 551 10 -123 -1.2 46.8 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 1,249 613 169 -53 -0.5 49.1 May 12, 2025 J-GAAP
YoY -72.8% -84.7% -95.2% － －

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