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Fabrica Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 11%, Oct-Dec Ordinary Profit Increases by 26%

Thu Feb 13, 2025 2:30 pm JST Earnings

4193 Fabrica Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Fabrica Holdings Co., Ltd. <4193> [TSE Std] announced its financial results in the afternoon session on February 13th (14:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 10.9% from the same period last year, reaching 0.9 billion yen. The progress rate toward the full-year plan of 1.1 billion yen was 82.0%, also surpassing the four-year average of 72.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 27.7% from the same period last year to 0.19 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 25.6% from the same period last year, reaching 0.33 billion yen. The operating profit margin rose from 12.5% in the same period last year to 13.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 5,549 957 950 614 121.5 75.3 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 5,976 800 813 501 94.1 74.8 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 6,835 898 902 645 120.2 82.0 Feb 13, 2025 J-GAAP
YoY +14.4% +12.3% +10.9% +28.7% +27.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 4,254 529 540 331 61.9 36 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,264 534 532 303 56.6 37 Nov 14, 2024 J-GAAP
YoY +0.2% +0.9% -1.5% -8.5% -8.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 7,600 1,282 1,262 810 159.4 35 May 15, 2023 J-GAAP
Mar, 2024 8,162 1,070 1,087 673 125.9 36 May 15, 2024 J-GAAP
Mar, 2025 Guidance 8,700 1,100 1,100 700 130.8 37 May 15, 2024 J-GAAP
YoY +6.6% +2.8% +1.2% +4.0% +3.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,068 259 266 159 29.9 12.5 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,186 270 274 172 32.2 12.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,154 268 270 170 31.6 12.4 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 2,282 298 298 227 42.2 13.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,399 332 334 248 46.2 13.8 Feb 13, 2025 J-GAAP
YoY +16.0% +28.2% +25.6% +56.0% +54.8%

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