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&Do Holdings, Jul-Sep (1Q) Net Income Decreases by 87%

Thu Nov 13, 2025 3:30 pm JST Earnings

3457 &Do Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

&Do Holdings Co.,Ltd. <3457> [TSE Prime] announced its financial results after the market closed on November 13th (15:30). The consolidated net income for the first quarter of the fiscal year ending June 2026 (July to September) significantly dropped 87.4% from the same period last year to 18 million yen. Progress toward the plan for the six months ending December (first half) of 660 million yen was 2.7%, also falling below the five-year average of 24.5%.

In the most recent three-month period, from July to September (1Q), the operating profit margin worsened from 2.6% in the same period last year to 1.7%.

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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
Jul - Sep, 2023 15,389 970 847 558 28.3 40.4 Nov 13, 2023 J-GAAP
Jul - Sep, 2024 14,545 384 292 143 7.2 16.7 Nov 13, 2024 J-GAAP
Jul - Sep, 2025 11,946 207 186 18 0.9 18.6 Nov 13, 2025 J-GAAP
YoY -17.9% -46.1% -36.3% -87.4% -87.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 35,927 1,604 1,753 1,138 57.2 0 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 23,850 900 1,000 660 33.1 0 Aug 14, 2025 J-GAAP
YoY -33.6% -43.9% -43.0% -42.0% -42.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 67,579 3,587 3,457 2,476 124.8 43 Aug 14, 2024 J-GAAP
Jun, 2025 64,735 2,620 2,943 2,341 118.9 45 Aug 14, 2025 J-GAAP
Jun, 2026 Guidance 55,000 2,900 3,000 2,772 138.8 46 Aug 14, 2025 J-GAAP
YoY -15.0% +10.7% +1.9% +18.4% +16.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 14,545 384 292 143 7.2 2.6 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 21,382 1,220 1,461 995 50.0 5.7 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 11,073 92 -30 548 27.6 0.8 May 13, 2025 J-GAAP
Apr - Jun, 2025 17,735 924 1,220 655 33.3 5.2 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 11,946 207 186 18 0.9 1.7 Nov 13, 2025 J-GAAP
YoY -17.9% -46.1% -36.3% -87.4% -87.2%

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