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Fabrica Holdings, 11% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 yen

Thu May 15, 2025 4:30 pm JST Earnings

4193 Fabrica Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Fabrica Holdings Co., Ltd. <4193> [TSE Std] announced its financial results after the market closed on May 15th (16:30). The consolidated ordinary profit for the fiscal year ending March 2025 was 2.7% from the previous period to 1.11 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 11.3% from the previous period to 0.99 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 38 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.21 billion yen, a 21.9% decrease compared to the same period last year. The operating profit margin decreased from 12.4% in the same period last year to 8.8%.

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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 7,600 1,282 1,262 810 159.4 35 May 15, 2023 J-GAAP
Mar, 2024 8,162 1,070 1,087 673 125.9 36 May 15, 2024 J-GAAP
Mar, 2025 9,206 1,106 1,116 331 61.8 37 May 15, 2025 J-GAAP
YoY +12.8% +3.4% +2.7% -50.8% -50.9%

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 8,700 1,100 1,100 700 130.8 37 May 15, 2024 J-GAAP
Mar, 2025 Results 9,206 1,106 1,116 331 61.8 37 May 15, 2025 J-GAAP
Revision Rate +5.8% +0.5% +1.5% -52.7% -52.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 4,436 566 568 397 73.9 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 19 May 15, 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 8,162 1,070 1,087 673 125.9 36 May 15, 2024 J-GAAP
Mar, 2025 9,206 1,106 1,116 331 61.8 37 May 15, 2025 J-GAAP
Mar, 2026 Guidance 9,750 1,000 990 580 107.7 38 May 15, 2025 J-GAAP
YoY +5.9% -9.6% -11.3% +75.2% +74.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,186 270 274 172 32.2 12.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,154 268 270 170 31.6 12.4 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 2,282 298 298 227 42.2 13.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,399 332 334 248 46.2 13.8 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 2,371 208 214 -314 -58.6 8.8 May 15, 2025 J-GAAP
YoY +8.5% -23.0% -21.9% － －

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