kabutan

Alfresa Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 6%, Oct-Dec Ordinary Profit Increases by 21%

Mon Feb 10, 2025 2:00 pm JST Earnings

2784 Alfresa Holdings Corporation 【J-GAAP】

Earnings Report

Alfresa Holdings Corporation <2784> [TSE Prime] announced its financial results in the afternoon session on February 10th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 6.2% from the same period last year, reaching 33.1 billion yen. The progress rate toward the full-year plan of 40 billion yen was 82.9%, also surpassing the five-year average of 71.4%.

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 January to March period (4Q) is expected to decrease 22.1% from the same period last year to 6.83 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 21.1% from the same period last year, reaching 16.8 billion yen. The operating profit margin remained almost flat, changing from 1.9% in the same period last year to 2.0%.

Kabutan News

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, 2022 2,047,935 20,000 21,992 14,822 73.2 67.0 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 2,179,803 29,944 31,215 20,871 107.9 78.0 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 2,262,324 31,148 33,161 25,726 137.9 82.9 Feb 10, 2025 J-GAAP
YoY +3.8% +4.0% +6.2% +23.3% +27.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,430,644 22,462 22,717 17,708 92.3 36 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,508,645 22,305 23,721 13,935 76.7 32 Nov 7, 2024 J-GAAP
YoY +5.5% -0.7% +4.4% -21.3% -17.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 2,696,069 30,148 32,831 25,786 127.4 57 May 15, 2023 J-GAAP
Mar, 2024 2,858,500 38,460 39,997 29,558 154.1 70 May 14, 2024 J-GAAP
Mar, 2025 Guidance 2,965,000 37,300 40,000 28,000 154.0 63 Nov 7, 2024 J-GAAP
YoY +3.7% -3.0% +0.0% -5.3% -0.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 751,947 13,946 13,935 9,021 46.7 1.9 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 678,697 8,516 8,782 8,687 45.3 1.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 722,365 6,690 7,241 4,431 23.7 0.9 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 733,990 8,305 9,038 9,634 51.6 1.1 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 805,969 16,153 16,882 11,661 62.5 2.0 Feb 10, 2025 J-GAAP
YoY +7.2% +15.8% +21.1% +29.3% +34.0%

Related Articles