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FALCO HOLDINGS, Apr-Jun (1Q) Ordinary Profit Increases by 20%

Fri Aug 8, 2025 4:30 pm JST Earnings

4671 FALCO HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

FALCO HOLDINGS Co.,Ltd. <4671> [TSE Std] announced its financial results after the market closed on August 8th (16:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 20.2% from the same period last year, reaching 0.53 billion yen. However, Progress toward the full-year plan of 2.60 billion yen was 20.6%, almost the same as the five-year average of 19.3%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 3.5% in the same period last year to 4.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 10,638 249 303 124 11.1 32.5 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 10,720 380 446 262 24.6 43.1 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 10,930 455 536 321 31.7 ー Aug 8, 2025 J-GAAP
YoY +2.0% +19.7% +20.2% +22.5% +28.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 21,366 974 1,036 794 74.5 60 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 62.50 May 13, 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 43,007 2,152 2,288 1,666 151.7 115 May 10, 2024 J-GAAP
Mar, 2025 43,313 2,335 2,499 1,920 181.8 123 May 13, 2025 J-GAAP
Mar, 2026 Guidance 43,600 2,500 2,600 1,950 195.4 125 May 13, 2025 J-GAAP
YoY +0.7% +7.1% +4.0% +1.6% +7.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 10,720 380 446 262 24.6 3.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 10,646 594 590 532 49.9 5.6 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 11,361 682 763 578 54.3 6.0 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 10,586 679 700 548 51.9 6.4 May 13, 2025 J-GAAP
Apr - Jun, 2025 10,930 455 536 321 31.7 4.2 Aug 8, 2025 J-GAAP
YoY +2.0% +19.7% +20.2% +22.5% +28.5%

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