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&Do Holdings, Jul-Mar (Cumulative 3Q) Ordinary Profit Decreases by 23%, Jan-Mar Ordinary Profit Turns to Loss

Tue May 13, 2025 4:20 pm JST Earnings

3457 &Do Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

&Do Holdings Co.,Ltd. <3457> [TSE Prime] announced its financial results after the market closed on May 13th (16:20). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) decreased 23.1% from the same period last year to 1.72 billion yen. The progress rate toward the full-year plan of 4 billion yen was 43.1%, also falling below the five-year average of 61.7%.

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 April to June period (4Q) is expected to expand 87.4% from the same period last year, reaching 2.27 billion yen.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit/loss turned to a loss of 0.03 billion yen (compared to a profit of 0.14 billion yen in the same period last year). The operating profit margin worsened from 1.9% in the same period last year to 0.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2022 35,939 2,443 2,472 1,595 81.5 73.6 May 12, 2023 J-GAAP
Jul - Mar, 2023 49,249 2,426 2,242 1,493 75.3 64.9 May 13, 2024 J-GAAP
Jul - Mar, 2024 47,000 1,696 1,723 1,686 85.0 43.1 May 13, 2025 J-GAAP
YoY -4.6% -30.1% -23.1% +12.9% +12.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 32,207 1,429 1,362 1,073 54.1 43 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 34,073 2,396 2,247 1,502 75.3 45 Feb 13, 2025 J-GAAP
YoY +5.8% +67.7% +65.0% +40.0% +39.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 49,552 3,176 3,358 2,195 112.2 40 Aug 14, 2023 J-GAAP
Jun, 2024 67,579 3,587 3,457 2,476 124.8 43 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 70,000 4,000 4,000 2,640 132.4 45 Aug 14, 2024 J-GAAP
YoY +3.6% +11.5% +15.7% +6.6% +6.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 13,877 268 147 90 4.5 1.9 May 13, 2024 J-GAAP
Apr - Jun, 2024 18,330 1,161 1,215 983 49.5 6.3 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 14,545 384 292 143 7.2 2.6 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 21,382 1,220 1,461 995 50.0 5.7 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 11,073 92 -30 548 27.6 0.8 May 13, 2025 J-GAAP
YoY -20.2% -65.7% － +508.9% +508.8%

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