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Alfresa Holdings, 2% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 yen

Thu May 15, 2025 2:00 pm JST Earnings

2784 Alfresa Holdings Corporation 【J-GAAP】

Earnings Report

Alfresa Holdings Corporation <2784> [TSE Prime] announced its financial results in the afternoon session on May 15th (14:00). The consolidated ordinary profit for the fiscal year ending March 2025 was 1.2% from the previous period to 40.4 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 1.9% from the previous period to 39.7 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 68 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 7.32 billion yen, a 16.6% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 1.3% in the same period last year to 1.0%.

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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 2,696,069 30,148 32,831 25,786 127.4 57 May 15, 2023 J-GAAP
Mar, 2024 2,858,500 38,460 39,997 29,558 154.1 70 May 14, 2024 J-GAAP
Mar, 2025 2,961,051 38,080 40,485 27,389 147.5 63 May 15, 2025 J-GAAP
YoY +3.6% -1.0% +1.2% -7.3% -4.3%

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 2,965,000 37,300 40,000 28,000 154.0 63 Nov 7, 2024 J-GAAP
Mar, 2025 Results 2,961,051 38,080 40,485 27,389 147.5 63 May 15, 2025 J-GAAP
Revision Rate -0.1% +2.1% +1.2% -2.2% -4.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,456,355 14,995 16,279 14,065 75.3 31 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 1,531,800 14,000 15,300 9,100 50.1 34 May 15, 2025 J-GAAP
YoY +5.2% -6.6% -6.0% -35.3% -33.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 2,858,500 38,460 39,997 29,558 154.1 70 May 14, 2024 J-GAAP
Mar, 2025 2,961,051 38,080 40,485 27,389 147.5 63 May 15, 2025 J-GAAP
Mar, 2026 Guidance 3,107,000 37,100 39,700 25,000 137.5 68 May 15, 2025 J-GAAP
YoY +4.9% -2.6% -1.9% -8.7% -6.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 678,697 8,516 8,782 8,687 45.3 1.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 722,365 6,690 7,241 4,431 23.7 0.9 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 733,990 8,305 9,038 9,634 51.6 1.1 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 805,969 16,153 16,882 11,661 62.5 2.0 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 698,727 6,932 7,324 1,663 9.0 1.0 May 15, 2025 J-GAAP
YoY +3.0% -18.6% -16.6% -80.9% -80.2%

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