JADE GROUP, 2% Decrease in Operating Profit for The Current Fiscal Year

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Mon Apr 14, 2025 3:30 pm JST Earnings

3558 JADE GROUP, Inc 【J-GAAP】

Earnings Report

JADE GROUP, Inc <3558> [TSE Growth] announced its financial results after the market closed on April 14th (15:30). The consolidated operating profit for the fiscal year ending February 2025 decreased 8.9% from the previous period to 1.53 billion yen. In the fiscal year ending February 2026, the profit is expected to decrease by 2.3% from the previous period to 1.5 billion yen.

At the same time, the company has decided to forego the previously undecided year-end lump-sum dividend, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from December to February (4Q), the consolidated operating profit surged 4.4 times that of the same period last year, reaching 0.5 billion yen. The operating profit margin drastically improved from 3.7% in the same period last year to 10.2%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	10,464	991	963	1,258	112.2	0	Apr 14, 2023	J-GAAP
Feb, 2024	13,356	1,685	1,705	1,001	91.8	0	Apr 15, 2024	J-GAAP
Feb, 2025	19,231	1,535	1,551	565	55.1	0	Apr 14, 2025	J-GAAP
YoY	+44.0%	-8.9%	-9.0%	-43.6%	-40.0%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Guidance	ー	1,500	ー	ー	－	－	Jan 14, 2025	J-GAAP
Feb, 2025 Results	19,231	1,535	1,551	565	55.1	0	Apr 14, 2025	J-GAAP
Revision Rate	－	+2.3%	－	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	9,511	513	510	22	2.2	0	Oct 15, 2024	J-GAAP
Mar - Aug, 2025 Guidance	ー	ー	ー	ー	－	－	Apr 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	13,356	1,685	1,705	1,001	91.8	0	Apr 15, 2024	J-GAAP
Feb, 2025	19,231	1,535	1,551	565	55.1	0	Apr 14, 2025	J-GAAP
Feb, 2026 Guidance	ー	1,500	ー	ー	－	－	Apr 14, 2025	J-GAAP
YoY	－	-2.3%	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	3,122	115	122	88	8.1	3.7	Apr 15, 2024	J-GAAP
Mar - May, 2024	4,693	482	502	254	24.2	10.3	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	4,818	31	8	-232	-23.1	0.6	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	4,740	516	522	269	26.1	10.9	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	4,980	506	519	274	26.7	10.2	Apr 14, 2025	J-GAAP
YoY	+59.5%	+340.0%	+325.4%	+211.4%	+231.1%