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Festaria Holdings, Sep-May (Cumulative 3Q) Ordinary Profit Increases by 62%

Fri Jul 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 July 11th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending August 2025 (September 2024 to May 2025) expanded 175 million yen, an increase 62.0% compared to the same period last year. Progress toward the full-year plan of 260 million yen was 67.3%, exceeding the five-year average of 59.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the June to August period (4Q) is expected to decrease 28.0% from the same period last year to 85 million yen.

In the most recent three-month period, from March to May (3Q), the consolidated ordinary profit decreased to 52 million yen, an 8.8% decrease compared to the same period last year. The operating profit margin worsened from 2.8% in the same period last year to 0.4%.

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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
Sep - May, 2022 6,378 89 57 31 8.9 35.8 Jul 13, 2023 J-GAAP
Sep - May, 2023 6,694 122 108 68 19.2 47.8 Jul 12, 2024 J-GAAP
Sep - May, 2024 6,873 149 175 117 33.0 67.3 Jul 11, 2025 J-GAAP
YoY +2.7% +22.1% +62.0% +72.1% +71.9%

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
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
Mar - May, 2025 2,176 9 52 35 9.9 0.4 Jul 11, 2025 J-GAAP
YoY -3.2% -85.5% -8.8% +2.9% +2.9%

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