kabutan

JFLA Holdings, First Half Ordinary Profit Decreases by 28%

Tue Nov 11, 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 November 11th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 27.5% from the same period last year to 458 million yen. Progress toward the full-year plan of 930 million yen was 49.2%, also falling below the same period of the previous year of 69.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to expand 70.4% from the same period last year, reaching 472 million yen.

At the same time, the company has decided not to pay the first-half dividend, which had previously been undecided.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 48.8% from the same period last year, reaching 238 million yen. The operating profit margin improved from 0.9% in the same period last year to 1.5%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 33,420 170 92 -344 -7.3 25.1 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 32,348 635 632 586 12.2 69.5 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 32,069 631 458 181 3.8 49.2 Nov 11, 2025 J-GAAP
YoY -0.9% -0.6% -27.5% -69.1% -69.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － － May 13, 2025 J-GAAP
Apr - Sep, 2025 Results 32,069 631 458 181 3.8 0 Nov 11, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 32,859 675 277 52 1.1 0 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 31,931 699 472 ー － － Nov 11, 2025 J-GAAP
YoY -2.8% +3.6% +70.4% － －

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
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
Apr - Jun, 2025 16,079 386 220 37 0.8 2.4 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 15,990 245 238 144 3.0 1.5 Nov 11, 2025 J-GAAP
YoY -0.2% +78.8% +48.8% +94.6% +93.5%

Related Articles