&Do Holdings, First Half Ordinary Profit Decreases by 16%

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Thu Feb 13, 2025 3:30 pm JST Earnings

3457 &Do Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

&Do Holdings Co.,Ltd. <3457> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) decreased 16.3% from the same period last year to 1.75 billion yen. The progress rate toward the full-year plan of 4 billion yen was 43.8%, also falling below the five-year average of 49.8%.

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 January to June period (2H) is expected to expand 65.0% from the same period last year, reaching 2.24 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit grew 17.1% from the same period last year, reaching 1.46 billion yen. However, the operating profit margin remained almost flat, changing from 5.9% in the same period last year to 5.7%.

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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
Jul - Dec, 2022	25,436	1,749	1,853	1,132	57.9	55.2	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	35,372	2,158	2,095	1,403	70.9	60.6	Feb 13, 2024	J-GAAP
Jul - Dec, 2024	35,927	1,604	1,753	1,138	57.2	43.8	Feb 13, 2025	J-GAAP
YoY	+1.6%	-25.7%	-16.3%	-18.9%	-19.3%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Guidance	34,230	1,800	1,800	1,188	59.7	0	Aug 14, 2024	J-GAAP
Jul - Dec, 2024 Results	35,927	1,604	1,753	1,138	57.2	0	Feb 13, 2025	J-GAAP
Revision Rate	+5.0%	-10.9%	-2.6%	-4.2%	-4.2%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	32,207	1,429	1,362	1,073	54.1	43	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	34,073	2,396	2,247	1,502	77.3	45	Feb 13, 2025	J-GAAP
YoY	+5.8%	+67.7%	+65.0%	+40.0%	+43.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	49,552	3,176	3,358	2,195	112.2	40	Aug 14, 2023	J-GAAP
Jun, 2024	67,579	3,587	3,457	2,476	124.8	43	Aug 14, 2024	J-GAAP
Jun, 2025 Guidance	70,000	4,000	4,000	2,640	135.9	45	Aug 14, 2024	J-GAAP
YoY	+3.6%	+11.5%	+15.7%	+6.6%	+8.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	19,983	1,188	1,248	845	42.7	5.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	13,877	268	147	90	4.5	1.9	May 13, 2024	J-GAAP
Apr - Jun, 2024	18,330	1,161	1,215	983	49.5	6.3	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	14,545	384	292	143	7.2	2.6	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	21,382	1,220	1,461	995	50.0	5.7	Feb 13, 2025	J-GAAP
YoY	+7.0%	+2.7%	+17.1%	+17.8%	+17.1%