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&Do Holdings, 2% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 Yen

Thu Aug 14, 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 August 14th (15:30). The consolidated ordinary profit for the fiscal year ended June 2025 decreased by 14.9% from the previous period to 2.94 billion yen. For the fiscal year ending June 2026, the consolidated ordinary profit is expected to grow by 1.9% to 3.00 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 46 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from April to June (4Q), the consolidated ordinary profit amounted to 1.22 billion yen, an increase of 0.4% compared to the same period last year. However, the operating profit margin worsened from 6.3% in the same period last year to 5.2%.

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Actual Results

Historical Performance
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 64,735 2,620 2,943 2,341 118.9 45 Aug 14, 2025 J-GAAP
YoY -4.2% -27.0% -14.9% -5.5% -4.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Guidance 64,735 2,620 2,943 2,341 118.9 45 Aug 12, 2025 J-GAAP
Jun, 2025 Results 64,735 2,620 2,943 2,341 118.9 45 Aug 14, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 35,927 1,604 1,753 1,138 57.2 0 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 23,850 900 1,000 660 33.1 0 Aug 14, 2025 J-GAAP
YoY -33.6% -43.9% -43.0% -42.0% -42.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 67,579 3,587 3,457 2,476 124.8 43 Aug 14, 2024 J-GAAP
Jun, 2025 64,735 2,620 2,943 2,341 118.9 45 Aug 14, 2025 J-GAAP
Jun, 2026 Guidance 55,000 2,900 3,000 2,772 138.8 46 Aug 14, 2025 J-GAAP
YoY -15.0% +10.7% +1.9% +18.4% +16.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 11,073 92 -30 548 27.6 0.8 May 13, 2025 J-GAAP
Apr - Jun, 2025 17,735 924 1,220 655 33.3 5.2 Aug 14, 2025 J-GAAP
YoY -3.2% -20.4% +0.4% -33.4% -32.8%

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