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FALCO HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 15%, Oct-Dec Ordinary Profit Increases by 21%

Wed Feb 12, 2025 4:30 pm JST Earnings

4671 FALCO HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

FALCO HOLDINGS Co.,Ltd. <4671> [TSE Std] announced its financial results after the market closed on February 12th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 15.4% from the same period last year, reaching 1.79 billion yen. The progress rate toward the full-year plan of 2.4 billion yen was 75.0%, exceeding the five-year average of 71.6%.

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 17.6% from the same period last year to 0.6 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 21.5% from the same period last year, reaching 0.76 billion yen. The operating profit margin improved from 5.4% in the same period last year to 6.0%.

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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 35,878 2,509 2,692 1,540 146.9 81.3 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 32,314 1,443 1,559 1,275 115.0 68.1 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 32,727 1,656 1,799 1,372 128.8 75.0 Feb 12, 2025 J-GAAP
YoY +1.3% +14.8% +15.4% +7.6% +12.0%

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
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
Oct - Dec, 2024 11,361 682 763 578 54.3 6.0 Feb 12, 2025 J-GAAP
YoY +3.4% +15.2% +21.5% -10.5% -6.9%

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