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FALCO HOLDINGS Co.,Ltd., July-September (2Q) Ordinary Profit Decreases by 6%

Fri Nov 8, 2024 4:00 pm JST Earnings

4671 FALCO HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

FALCO HOLDINGS Co.,Ltd. <4671> [TSE-S] announced its financial results after the market closed on November 8th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 11.3% from the same period last year, reaching 1.03 billion yen. However, The progress rate against the 2.4 billion yen full-year plan was 43.2%, also falling below the five-year average of 51.9%.

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 October to March period (second half) is expected to nearly flat at 1.36 billion yen, up 0.5% from the same period last year.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 590 million yen, a 6.1% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 5.6% in the same period last year to 5.6%.

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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
Apr - Sep, 2022 24,151 1,741 1,877 1,125 107.5 56.7 Nov 8, 2022 J-GAAP
Apr - Sep, 2023 21,325 851 931 629 56.3 40.7 Nov 8, 2023 J-GAAP
Apr - Sep, 2024 21,366 974 1,036 794 74.5 43.2 Nov 8, 2024 J-GAAP
YoY +0.2% +14.5% +11.3% +26.2% +32.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 60 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 21,366 974 1,036 794 74.5 60 Nov 8, 2024 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
Oct - Mar, 2023 21,682 1,301 1,357 1,037 94.4 75 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 21,234 1,326 1,364 906 86.2 60 Nov 8, 2024 J-GAAP
YoY -2.1% +1.9% +0.5% -12.6% -8.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 46,913 3,075 3,310 2,261 215.3 100 May 12, 2023 J-GAAP
Mar, 2024 43,007 2,152 2,288 1,666 151.7 115 May 10, 2024 J-GAAP
Mar, 2025 Guidance 42,600 2,300 2,400 1,700 161.8 120 May 10, 2024 J-GAAP
YoY -0.9% +6.9% +4.9% +2.0% +6.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 10,687 602 628 505 45.2 5.6 Nov 8, 2023 J-GAAP
Oct - Dec, 2023 10,989 592 628 646 58.3 5.4 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 10,693 709 729 391 35.6 6.6 May 10, 2024 J-GAAP
Apr - Jun, 2024 10,720 380 446 262 24.6 3.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 10,646 594 590 532 49.9 5.6 Nov 8, 2024 J-GAAP
YoY -0.4% -1.3% -6.1% +5.3% +10.4%

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