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JUST PLANNING, February-October (Third Quarter Cumulative) Ordinary Profit Decreases by 7%, August-October Ordinary Profit Decreases by 7%

Tue Dec 10, 2024 3:30 pm JST Earnings

4287 JUST PLANNING INC. 【J-GAAP】

Earnings Report

JUST PLANNING INC. <4287> [TSE Std] announced its financial results after the market closed on December 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending January 2025 (February to October) decreased 7.1% from the same period last year to 353 million yen. The progress rate toward the full-year plan of 550 million yen was 64.2%, also falling below the five-year average of 77.4%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the November to January period (4Q) is expected to expand 69.8% from the same period last year, reaching 197 million yen.

In the most recent three-month period, from August to October (3Q), the consolidated ordinary profit decreased to 123 million yen, a 6.8% decrease compared to the same period last year. The operating profit margin decreased from 25.0% in the same period last year to 21.5%.

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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
Feb - Oct, 2022 1,500 320 329 142 11.2 81.8 Dec 14, 2022 J-GAAP
Feb - Oct, 2023 1,550 377 380 260 20.5 76.6 Dec 14, 2023 J-GAAP
Feb - Oct, 2024 1,598 349 353 254 20.6 64.2 Dec 10, 2024 J-GAAP
YoY +3.1% -7.4% -7.1% -2.3% +0.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 1,044 247 248 184 14.5 8 Mar 14, 2024 J-GAAP
Aug - Jan, 2024 Guidance 1,170 323 320 219 18.0 10 Sep 13, 2024 J-GAAP
YoY +12.1% +30.8% +29.0% +19.0% +24.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 2,007 392 402 206 16.2 7.40 Mar 14, 2023 J-GAAP
Jan, 2024 2,071 493 496 354 27.9 8 Mar 14, 2024 J-GAAP
Jan, 2025 Guidance 2,200 550 550 377 31.0 10 Mar 14, 2024 J-GAAP
YoY +6.2% +11.6% +10.9% +6.5% +11.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 523 131 132 90 7.1 25.0 Dec 14, 2023 J-GAAP
Nov - Jan, 2023 521 116 116 94 7.4 22.3 Mar 14, 2024 J-GAAP
Feb - Apr, 2024 510 115 116 79 6.4 22.5 Jun 14, 2024 J-GAAP
May - Jul, 2024 520 112 114 79 6.4 21.5 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 568 122 123 96 7.8 21.5 Dec 10, 2024 J-GAAP
YoY +8.6% -6.9% -6.8% +6.7% +9.7%

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