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JFLA Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 23%, Exceeds Full-Year Plan

Mon Feb 9, 2026 4:00 pm JST Earnings

3069 JFLA Holdings Inc. 【J-GAAP】

Earnings Report

JFLA Holdings Inc. <3069> [TSE Std] announced its financial results after the market closed on February 9th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 22.9% from the same period last year, reaching 1.16 billion yen. Progress toward the full-year plan of 0.93 billion yen is 124.7%, already exceeding the target and also exceeding the same period of the previous year of 103.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to expand to a loss of 0.23 billion yen (compared to a loss of 0.03 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.3 times that of the same period last year, reaching 0.70 billion yen. The operating profit margin improved from 2.8% in the same period last year to 4.3%.

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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
Apr - Dec, 2023 52,056 749 593 -60 -1.3 162.0 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 49,837 1,117 944 774 16.2 103.9 Feb 12, 2025 J-GAAP
Apr - Dec, 2025 49,777 1,384 1,160 872 18.1 124.7 Feb 9, 2026 J-GAAP
YoY -0.1% +23.9% +22.9% +12.7% +11.9%

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 32,859 675 277 52 1.1 0 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 31,931 699 472 ー － － Nov 11, 2025 J-GAAP
YoY -2.8% +3.6% +70.4% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 67,902 814 366 -618 -13.0 0 May 13, 2024 J-GAAP
Mar, 2025 65,207 1,310 909 638 13.3 0 May 13, 2025 J-GAAP
Mar, 2026 Guidance 64,000 1,330 930 ー － － May 13, 2025 J-GAAP
YoY -1.9% +1.5% +2.3% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 17,489 482 312 188 3.9 2.8 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 15,370 193 -35 -136 -2.8 1.3 May 13, 2025 J-GAAP
Apr - Jun, 2025 16,079 386 220 37 0.8 2.4 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 15,990 245 238 144 3.0 1.5 Nov 11, 2025 J-GAAP
Oct - Dec, 2025 17,708 753 702 691 14.3 4.3 Feb 9, 2026 J-GAAP
YoY +1.3% +56.2% +125.0% +267.6% +264.9%

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