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JFLA Holdings, 2% Increase in Ordinary Profit, Record High for The First Time in Nine Years

Tue May 13, 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 May 13th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 surged by 2.5 times that of the previous term, reaching 909 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 2.3% to 930 million yenExpected to reach record high profits for the first time in nine years.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary loss improved to a deficit of 35 million yen (compared to a loss of 227 million yen in the same period last year). The operating profit margin improved from 0.4% in the same period last year to 1.3%.

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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 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 65,207 1,310 909 638 13.3 0 May 13, 2025 J-GAAP
YoY -4.0% +60.9% +148.4% － －

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 64,000 1,050 800 400 8.4 0 Feb 12, 2025 J-GAAP
Mar, 2025 Results 65,207 1,310 909 638 13.3 0 May 13, 2025 J-GAAP
Revision Rate +1.9% +24.8% +13.6% +59.5% +59.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 32,348 635 632 586 12.2 0 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － － May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 67,902 814 366 -618 -13.0 0 May 13, 2024 J-GAAP
Mar, 2025 65,207 1,310 909 638 13.3 0 May 13, 2025 J-GAAP
Mar, 2026 Guidance 64,000 1,330 930 ー － － May 13, 2025 J-GAAP
YoY -1.9% +1.5% +2.3% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 15,370 193 -35 -136 -2.8 1.3 May 13, 2025 J-GAAP
YoY -3.0% +196.9% +84.6% +75.6% +75.7%

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