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FCE, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 1%, Raises Record High Profit Forecast, Dividend Revised Upward by 0.5 Yen

Tue Aug 12, 2025 12:00 pm JST Earnings

9564 FCE Inc. 【J-GAAP】

Earnings Report

FCE Inc. <9564> [TSE Std] announced its financial results at noon (12:00) on August 12th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) increased 28.7% from the same period last year, reaching 946 million yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 1.1%, from the previous forecast of 915 million yen to 925 million yen (compared to 706 million yen in the previous period), increasing the growth rate from 29.6% to 31.0%, further surpassing the previous forecast of record-high profits for six consecutive terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the April to September period (second half) is expected to increase 4.0%, from the previous forecast of 249 million yen to 259 million yen (compared to 172 million yen in the same period of the previous year), increasing the growth rate from 44.8% to 50.6%.

In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 7 yen to 7.5 yen (compared to 12 yen before the 2-for-1 forward stock split in the previous period).

In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit increased 39.3% from the same period last year, reaching 280 million yen. The operating profit margin rose from 15.3% in the same period last year to 18.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Jun, 2022 3,146 581 573 373 20.6 99.7 Aug 10, 2023 J-GAAP
Oct - Jun, 2023 3,680 728 735 487 26.0 104.1 Aug 13, 2024 J-GAAP
Oct - Jun, 2024 4,537 923 946 648 29.5 102.3 Aug 12, 2025 J-GAAP
YoY +23.3% +26.8% +28.7% +33.1% +13.5%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 2,738 251 249 174 7.9 7 May 14, 2025 J-GAAP
Apr - Sep, 2025 New 3,038 261 259 184 8.4 7.50 Aug 12, 2025 J-GAAP
Revision Rate +11.0% +4.0% +4.0% +5.7% +5.7%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 5,750 900 915 630 28.6 7 Feb 20, 2025 J-GAAP
Sep, 2025 New 6,050 910 925 640 29.1 7.50 Aug 12, 2025 J-GAAP
Revision Rate +5.2% +1.1% +1.1% +1.6% +1.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,619 191 172 157 8.3 6 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 3,038 261 259 184 8.4 7.50 Aug 12, 2025 J-GAAP
YoY +16.0% +36.6% +50.6% +17.2% +1.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 4,174 581 575 318 17.4 0 Nov 13, 2023 J-GAAP
Sep, 2024 5,006 721 706 502 26.4 6 Nov 13, 2024 J-GAAP
Sep, 2025 Guidance 6,050 910 925 640 29.1 7.50 Aug 12, 2025 J-GAAP
YoY +20.9% +26.2% +31.0% +27.5% +10.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 1,293 198 201 142 7.6 15.3 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 1,326 -7 -29 15 0.8 -0.5 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,375 248 255 175 8.0 18.0 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 1,637 401 411 281 12.8 24.5 May 14, 2025 J-GAAP
Apr - Jun, 2025 1,525 274 280 192 8.8 18.0 Aug 12, 2025 J-GAAP
YoY +17.9% +38.4% +39.3% +35.2% +15.3%

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