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FALCO HOLDINGS, First Half Ordinary Profit Increases by 14%, Jul-Sep Ordinary Profit Increases by 9%

Thu Nov 6, 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 November 6th (16:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 14.0% from the same period last year, reaching 1.18 billion yen. However, Progress toward the full-year plan of 2.60 billion yen was 45.4%, almost the same as the five-year average of 44.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 3.0% from the same period last year to 1.41 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 9.3% from the same period last year, reaching 0.64 billion yen. The operating profit margin remained almost flat, changing from 5.6% in the same period last year to 5.8%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 21,325 851 931 629 56.3 40.7 Nov 8, 2023 J-GAAP
Apr - Sep, 2024 21,366 974 1,036 794 74.5 41.5 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 21,630 1,078 1,181 803 79.9 45.4 Nov 6, 2025 J-GAAP
YoY +1.2% +10.7% +14.0% +1.1% +7.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 62.50 May 13, 2025 J-GAAP
Apr - Sep, 2025 Results 21,630 1,078 1,181 803 79.9 62.50 Nov 6, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 21,947 1,361 1,463 1,126 106.6 63 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 21,970 1,422 1,419 1,147 114.9 62.50 Nov 6, 2025 J-GAAP
YoY +0.1% +4.5% -3.0% +1.9% +7.8%

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
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
Jul - Sep, 2025 10,700 623 645 482 47.9 5.8 Nov 6, 2025 J-GAAP
YoY +0.5% +4.9% +9.3% -9.4% -3.9%

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