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

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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%.

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	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%