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Alfresa Holdings, Apr-Jun (1Q) Ordinary Profit Increases by 6%

Wed Aug 6, 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 August 6th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 5.7% from the same period last year, reaching 7.65 billion yen. Progress toward the plan for the six months ending September (first half) of 15.3 billion yen was 50.0%, also surpassing the five-year average of 40.9%.

In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 0.9% in the same period last year to 0.9%.

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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
Apr - Jun, 2023 709,056 5,835 6,418 4,049 20.2 37.1 Aug 8, 2023 J-GAAP
Apr - Jun, 2024 722,365 6,690 7,241 4,431 23.7 44.5 Aug 5, 2024 J-GAAP
Apr - Jun, 2025 758,118 6,964 7,655 5,004 27.5 50.0 Aug 6, 2025 J-GAAP
YoY +4.9% +4.1% +5.7% +12.9% +16.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,456,355 14,995 16,279 14,065 75.3 31 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 1,531,800 14,000 15,300 9,100 50.0 34 May 15, 2025 J-GAAP
YoY +5.2% -6.6% -6.0% -35.3% -33.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 2,858,500 38,460 39,997 29,558 154.1 70 May 14, 2024 J-GAAP
Mar, 2025 2,961,051 38,080 40,485 27,389 147.5 63 May 15, 2025 J-GAAP
Mar, 2026 Guidance 3,107,000 37,100 39,700 25,000 137.6 68 May 15, 2025 J-GAAP
YoY +4.9% -2.6% -1.9% -8.7% -6.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 698,727 6,932 7,324 1,663 9.0 1.0 May 15, 2025 J-GAAP
Apr - Jun, 2025 758,118 6,964 7,655 5,004 27.5 0.9 Aug 6, 2025 J-GAAP
YoY +4.9% +4.1% +5.7% +12.9% +16.1%

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