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Festaria Holdings, Dec-Feb (2Q) Ordinary Profit Decreases by 6%

Fri Apr 11, 2025 4:00 pm JST Earnings

2736 Festaria Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Festaria Holdings Co.,Ltd. <2736> [TSE Std] announced its financial results after the market closed on April 11th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) surged 2.4 times that of the same period last year, reaching 123 million yen. However, the progress rate toward the full-year plan of 260 million yen was 47.3%, almost the same as the five-year average of 48.0%.

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 March to August period (2H) is expected to decrease 21.7% from the same period last year to 137 million yen.

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit decreased to 213 million yen, a 6.2% decrease compared to the same period last year. The operating profit margin worsened from 9.3% in the same period last year to 8.6%.

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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
Sep - Feb, 2022 4,373 104 74 48 13.8 46.5 Apr 13, 2023 J-GAAP
Sep - Feb, 2023 4,447 60 51 34 9.8 22.6 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 4,697 140 123 82 23.3 47.3 Apr 11, 2025 J-GAAP
YoY +5.6% +133.3% +141.2% +141.2% +137.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 Guidance 4,500 160 130 65 18.2 0 Oct 11, 2024 J-GAAP
Sep - Feb, 2024 Results 4,697 140 123 82 23.3 0 Apr 11, 2025 J-GAAP
Revision Rate +4.4% -12.5% -5.4% +26.2% +27.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 4,858 210 175 105 29.6 6.67 Oct 11, 2024 J-GAAP
Mar - Aug, 2025 Guidance 4,703 180 137 68 19.0 7 Apr 11, 2025 J-GAAP
YoY -3.2% -14.3% -21.7% -35.2% -35.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 8,660 193 159 57 16.3 6.67 Oct 13, 2023 J-GAAP
Aug, 2024 9,305 270 226 139 39.1 6.67 Oct 11, 2024 J-GAAP
Aug, 2025 Guidance 9,400 320 260 150 42.0 7 Jan 10, 2025 J-GAAP
YoY +1.0% +18.5% +15.0% +7.9% +7.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 2,543 237 227 191 55.1 9.3 Apr 12, 2024 J-GAAP
Mar - May, 2024 2,247 62 57 34 9.6 2.8 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 2,611 148 118 71 20.0 5.7 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 2,077 -85 -90 -79 -22.3 -4.1 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 2,620 225 213 161 45.7 8.6 Apr 11, 2025 J-GAAP
YoY +3.0% -5.1% -6.2% -15.7% -17.1%

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