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JINS HOLDINGS, Sep-May (Cumulative 3Q) Ordinary Profit Increases by 74%, Mar-May Ordinary Profit Increases by 46%
3046 JINS HOLDINGS Inc. 【J-GAAP】
Earnings ReportJINS HOLDINGS Inc. <3046> [TSE Prime] announced its financial results after the market closed on July 11th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending August 2025 (September 2024 to May 2025) expanded 8.89 billion yen, an increase 73.9% compared to the same period last year. Progress toward the full-year plan of 10.7 billion yen was 82.6%, also surpassing the five-year average of 73.9%.
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 June to August period (4Q) is expected to decrease 28.3% from the same period last year to 1.87 billion yen.
In the most recent three-month period, from March to May (3Q), the consolidated ordinary profit increased 45.9% from the same period last year, reaching 3.67 billion yen. The operating profit margin rose from 11.8% in the same period last year to 15.0%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - May, 2022 | 53,562 | 3,679 | 3,587 | 2,151 | 92.2 | 95.9 | Jul 14, 2023 | J-GAAP |
| Sep - May, 2023 | 59,163 | 5,060 | 5,115 | 3,173 | 136.0 | 66.1 | Jul 12, 2024 | J-GAAP |
| Sep - May, 2024 | 69,815 | 8,892 | 8,893 | 6,285 | 269.3 | 82.6 | Jul 11, 2025 | J-GAAP |
| YoY | +18.0% | +75.7% | +73.9% | +98.1% | +98.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2024 | 44,981 | 5,273 | 5,137 | 3,115 | 133.5 | 41 | Oct 11, 2024 | J-GAAP |
| Mar - Aug, 2025 Guidance | 47,700 | 5,650 | 5,550 | 3,420 | 146.5 | 44 | Apr 11, 2025 | J-GAAP |
| YoY | +6.0% | +7.1% | +8.0% | +9.8% | +9.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2023 | 73,264 | 4,847 | 3,739 | 1,762 | 75.5 | 38 | Oct 13, 2023 | J-GAAP |
| Aug, 2024 | 82,999 | 7,836 | 7,735 | 4,671 | 200.2 | 61 | Oct 11, 2024 | J-GAAP |
| Aug, 2025 Guidance | 92,532 | 10,805 | 10,771 | 7,205 | 308.7 | 94 | Apr 11, 2025 | J-GAAP |
| YoY | +11.5% | +37.9% | +39.3% | +54.2% | +54.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - May, 2024 | 21,145 | 2,497 | 2,517 | 1,617 | 69.3 | 11.8 | Jul 12, 2024 | J-GAAP |
| Jun - Aug, 2024 | 23,836 | 2,776 | 2,620 | 1,498 | 64.2 | 11.6 | Oct 11, 2024 | J-GAAP |
| Sep - Nov, 2024 | 21,056 | 2,003 | 2,002 | 1,317 | 56.4 | 9.5 | Jan 10, 2025 | J-GAAP |
| Dec - Feb, 2024 | 23,776 | 3,152 | 3,219 | 2,468 | 105.7 | 13.3 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 24,983 | 3,737 | 3,672 | 2,500 | 107.1 | 15.0 | Jul 11, 2025 | J-GAAP |
| YoY | +18.2% | +49.7% | +45.9% | +54.6% | +54.6% |
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