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JM HOLDINGS, First Half Ordinary Profit Decreases by 5%

Fri Mar 14, 2025 4:00 pm JST Earnings

3539 JM HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

JM HOLDINGS CO.,LTD. <3539> [TSE Prime] announced its financial results after the market closed on March 14th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending July 2025 (August 2024 to January 2025) decreased 5.4% from the same period last year to 5.04 billion yen. The progress rate toward the full-year plan of 10 billion yen was 50.5%, below the five-year average of 54.2%.

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 February to July period (2H) is expected to grow 24.3% from the same period last year, reaching 4.95 billion yen.

In the most recent three-month period, from November to January (2Q), the consolidated ordinary profit amounted to 3.16 billion yen, a 1.0% decrease compared to the same period last year. The operating profit margin worsened from 7.0% in the same period last year to 6.4%.

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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
Aug - Jan, 2022 74,413 4,006 4,058 2,063 77.4 54.7 Mar 14, 2023 J-GAAP
Aug - Jan, 2023 86,972 5,232 5,335 2,760 103.5 57.3 Mar 13, 2024 J-GAAP
Aug - Jan, 2024 92,836 4,974 5,049 2,830 109.9 50.5 Mar 14, 2025 J-GAAP
YoY +6.7% -4.9% -5.4% +2.5% +6.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 Guidance ー ー ー ー － 22 Sep 12, 2024 J-GAAP
Aug - Jan, 2024 Results 92,836 4,974 5,049 2,830 109.9 22 Mar 14, 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
Feb - Jul, 2024 85,359 3,917 3,983 2,705 101.4 22 Sep 12, 2024 J-GAAP
Feb - Jul, 2025 Guidance 87,164 4,926 4,951 3,370 132.3 22 Mar 14, 2025 J-GAAP
YoY +2.1% +25.8% +24.3% +24.6% +30.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 154,815 7,242 7,417 4,416 165.6 40 Sep 12, 2023 J-GAAP
Jul, 2024 172,331 9,149 9,318 5,465 204.9 42 Sep 12, 2024 J-GAAP
Jul, 2025 Guidance 180,000 9,900 10,000 6,200 243.3 44 Sep 12, 2024 J-GAAP
YoY +4.5% +8.2% +7.3% +13.4% +18.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 45,570 3,171 3,198 1,816 68.1 7.0 Mar 13, 2024 J-GAAP
Feb - Apr, 2024 42,406 2,209 2,264 1,196 44.8 5.2 Jun 12, 2024 J-GAAP
May - Jul, 2024 42,953 1,708 1,719 1,509 56.6 4.0 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 44,066 1,847 1,884 687 26.4 4.2 Dec 12, 2024 J-GAAP
Nov - Jan, 2024 48,770 3,127 3,165 2,143 83.2 6.4 Mar 14, 2025 J-GAAP
YoY +7.0% -1.4% -1.0% +18.0% +22.2%

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