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JFLA Holdings, The Current Fiscal Year Ordinary Profit Revised Upward by 60%

Wed Feb 12, 2025 4:00 pm JST Earnings

3069 JFLA Holdings Inc. 【J-GAAP】

Earnings Report

JFLA Holdings Inc. <3069> [TSE Std] announced its financial results after the market closed on February 12th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 944 million yen, an increase 59.2% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 60.0%, from the previous forecast of 500 million yen to 800 million yen (compared to 366 million yen in the previous period), increasing the growth rate from 36.6% to 2.2 times.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has been revised upward from an expected loss of 132 million yen to a profit of 168 million yen (compared to a profit of 274 million yen in the same period of the previous year), turning to a profit.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 312 million yen, a 37.7% decrease compared to the same period last year. The operating profit margin worsened from 3.1% in the same period last year to 2.8%.

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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 58,702 -392 -549 -599 -13.0 ー Feb 13, 2023 J-GAAP
Apr - Dec, 2023 52,056 749 593 -60 -1.3 162.0 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 49,837 1,117 944 774 16.2 118.0 Feb 12, 2025 J-GAAP
YoY -4.3% +49.1% +59.2% － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 27,652 215 -132 ー － 0 Nov 12, 2024 J-GAAP
Oct - Mar, 2024 New 31,652 415 168 -186 -3.9 0 Feb 12, 2025 J-GAAP
Revision Rate +14.5% +93.0% － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 60,000 850 500 ー － 0 May 13, 2024 J-GAAP
Mar, 2025 New 64,000 1,050 800 400 8.4 0 Feb 12, 2025 J-GAAP
Revision Rate +6.7% +23.5% +60.0% － －

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 34,482 644 274 -274 -5.8 0 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 31,652 415 168 -186 -3.9 0 Feb 12, 2025 J-GAAP
YoY -8.2% -35.6% -38.7% +32.1% +32.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 76,713 -400 -750 -2,197 -47.6 0 May 12, 2023 J-GAAP
Mar, 2024 67,902 814 366 -618 -13.0 0 May 13, 2024 J-GAAP
Mar, 2025 Guidance 64,000 1,050 800 400 8.4 0 Feb 12, 2025 J-GAAP
YoY -5.7% +29.0% +118.6% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 18,636 579 501 284 6.0 3.1 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 15,846 65 -227 -558 -11.7 0.4 May 13, 2024 J-GAAP
Apr - Jun, 2024 16,323 498 472 512 10.7 3.1 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 16,025 137 160 74 1.6 0.9 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 17,489 482 312 188 3.9 2.8 Feb 12, 2025 J-GAAP
YoY -6.2% -16.8% -37.7% -33.8% -34.6%

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