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&Do Holdings, Ordinary Profit Forecast for Last Fiscal Year Revised Downward to an Unexpected 15% Decrease

Tue Aug 12, 2025 3:30 pm JST Revision

3457 &Do Holdings Co.,Ltd. 【J-GAAP】

Guidance Update Report

&Do Holdings Co.,Ltd. <3457> [TSE Prime] announced a performance revision after the market closed on August 12th (15:30). The consolidated ordinary profit forecast for the fiscal year ending June 2025 has decreased 26.4%, from the previous forecast of 4.00 billion yen to 2.94 billion yen (compared to 3.45 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 14.9% decrease in profit.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the January to June period (second half) consolidated ordinary profit has decreased 47.0%, from the previous forecast of 2.24 billion yen to 1.19 billion yen (compared to 1.36 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 12.6% decrease in profit.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 34,073 2,396 2,247 1,502 75.3 45 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 New 28,808 1,016 1,190 1,203 61.1 45 Aug 12, 2025 J-GAAP
Revision Rate -15.5% -57.6% -47.0% -19.9% -18.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 70,000 4,000 4,000 2,640 132.4 45 Aug 14, 2024 J-GAAP
Jun, 2025 New 64,735 2,620 2,943 2,341 118.9 45 Aug 12, 2025 J-GAAP
Revision Rate -7.5% -34.5% -26.4% -11.3% -10.2%

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 28,808 1,016 1,190 1,203 61.1 45 Aug 12, 2025 J-GAAP
YoY -10.6% -28.9% -12.6% +12.1% +13.0%

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 64,735 2,620 2,943 2,341 118.9 45 Aug 12, 2025 J-GAAP
YoY -4.2% -27.0% -14.9% -5.5% -4.7%

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