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JGC HOLDINGS, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 94% Increase in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 3:30 pm JST Earnings

1963 JGC HOLDINGS CORPRATION 【J-GAAP】

Earnings Report

JGC HOLDINGS CORPRATION <1963> [TSE Prime] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 32 times that of the previous period to 11.3 billion yen, exceeding the previous forecast of 6 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 94.3% to 22 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a profit of 11.1 billion yen (compared to a loss of 22.9 billion yen in the same period last year). The operating profit/loss margin drastically improved from -12.2% in the same period last year to 3.0%.

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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 606,890 36,699 50,560 30,665 122.3 38 May 11, 2023 J-GAAP
Mar, 2024 832,595 -18,995 358 -7,830 -32.5 40 May 14, 2024 J-GAAP
Mar, 2025 858,082 -11,474 11,320 -398 -1.7 40 May 14, 2025 J-GAAP
YoY +3.1% +39.6% +3,062.0% +94.9% +94.9%

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 830,000 -14,000 6,000 -4,000 -16.6 40 Feb 12, 2025 J-GAAP
Mar, 2025 Results 858,082 -11,474 11,320 -398 -1.7 40 May 14, 2025 J-GAAP
Revision Rate +3.4% +18.0% +88.7% +90.1% +90.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 406,708 12,420 19,356 12,772 52.9 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance May 14, 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 832,595 -18,995 358 -7,830 -32.5 40 May 14, 2024 J-GAAP
Mar, 2025 858,082 -11,474 11,320 -398 -1.7 40 May 14, 2025 J-GAAP
Mar, 2026 Guidance 690,000 21,000 22,000 15,000 62.0 40 May 14, 2025 J-GAAP
YoY -19.6% +94.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 231,526 -28,267 -22,965 -18,453 -76.6 -12.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 204,165 8,105 17,632 12,386 51.3 4.0 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 202,543 4,315 1,724 386 1.6 2.1 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 197,430 -31,627 -19,199 -16,741 -69.3 -16.0 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 253,944 7,733 11,163 3,571 14.8 3.0 May 14, 2025 J-GAAP
YoY +9.7%

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