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Qol Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 74%, Oct-Dec Ordinary Profit Increases by 81%

Fri Feb 7, 2025 3:30 pm JST Earnings

3034 Qol Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Qol Holdings Co.,Ltd. <3034> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 11.3 billion yen, an increase 74.2% compared to the same period last year. The progress rate toward the full-year plan of 15.2 billion yen was 74.7%, exceeding the five-year average of 69.3%.

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 expand 40.5% from the same period last year, reaching 3.83 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 80.5% from the same period last year, reaching 5.14 billion yen. The operating profit margin improved from 4.7% in the same period last year to 6.7%.

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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, 2022 126,101 6,841 7,094 4,158 112.6 70.3 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 134,528 5,729 6,523 3,774 101.5 70.5 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 198,207 11,034 11,361 3,524 94.2 74.7 Feb 7, 2025 J-GAAP
YoY +47.3% +92.6% +74.2% -6.6% -7.1%

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 91,512 4,765 5,581 2,992 80.4 15 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 145,229 8,904 8,980 3,789 101.0 17 Nov 1, 2024 J-GAAP
YoY +58.7% +86.9% +60.9% +26.6% +25.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 170,036 9,495 10,098 5,656 153.0 32 May 11, 2023 J-GAAP
Mar, 2024 180,052 8,324 9,256 4,880 131.1 30 May 10, 2024 J-GAAP
Mar, 2025 Guidance 270,000 15,000 15,200 5,000 133.3 34 Nov 1, 2024 J-GAAP
YoY +50.0% +80.2% +64.2% +2.5% +1.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 45,988 2,170 2,848 1,886 50.7 4.7 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 45,524 2,595 2,733 1,106 29.7 5.7 May 10, 2024 J-GAAP
Apr - Jun, 2024 61,036 2,915 2,966 843 22.6 4.8 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 63,735 3,181 3,254 368 9.9 5.0 Nov 1, 2024 J-GAAP
Oct - Dec, 2024 73,436 4,938 5,141 2,313 61.8 6.7 Feb 7, 2025 J-GAAP
YoY +59.7% +127.6% +80.5% +22.6% +21.9%

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