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Qol Holdings, 13% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Dividend Raised by 12 yen

Fri May 9, 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 May 9th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 49.4% from the previous period to 13.8 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 12.8% to 15.6 billion yen, marking the second consecutive term of record-high profits. This will be the fifth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 46 yen, an increase of 12 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 2.47 billion yen, a 9.6% decrease compared to the same period last year. The operating profit margin worsened from 5.7% in the same period last year to 3.7%.

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Actual Results

Historical Performance
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 263,972 13,465 13,831 5,164 138.0 34 May 9, 2025 J-GAAP
YoY +46.6% +61.8% +49.4% +5.8% +5.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 270,000 15,000 15,200 5,000 133.3 34 Nov 1, 2024 J-GAAP
Mar, 2025 Results 263,972 13,465 13,831 5,164 138.0 34 May 9, 2025 J-GAAP
Revision Rate -2.2% -10.2% -9.0% +3.3% +3.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 124,771 6,096 6,220 1,211 32.4 17 Nov 1, 2024 J-GAAP
Apr - Sep, 2025 Guidance 136,500 7,500 7,600 3,600 96.1 23 May 9, 2025 J-GAAP
YoY +9.4% +23.0% +22.2% +197.3% +196.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 180,052 8,324 9,256 4,880 131.1 30 May 10, 2024 J-GAAP
Mar, 2025 263,972 13,465 13,831 5,164 138.0 34 May 9, 2025 J-GAAP
Mar, 2026 Guidance 280,000 15,500 15,600 7,000 186.6 46 May 9, 2025 J-GAAP
YoY +6.1% +15.1% +12.8% +35.6% +35.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 65,765 2,431 2,470 1,640 43.8 3.7 May 9, 2025 J-GAAP
YoY +44.5% -6.3% -9.6% +48.3% +47.5%

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