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FALCO HOLDINGS, 4% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 yen

Tue May 13, 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 May 13th (16:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 9.2% from the previous period to 2.49 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 4.0% to 2.6 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 125 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.7 billion yen, a 4.0% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 6.6% in the same period last year to 6.4%.

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Actual Results

Historical Performance
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 43,313 2,335 2,499 1,920 181.8 123 May 13, 2025 J-GAAP
YoY +0.7% +8.5% +9.2% +15.2% +19.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 42,600 2,300 2,400 1,700 161.8 123 Feb 25, 2025 J-GAAP
Mar, 2025 Results 43,313 2,335 2,499 1,920 181.8 123 May 13, 2025 J-GAAP
Revision Rate +1.7% +1.5% +4.1% +12.9% +12.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 21,366 974 1,036 794 74.5 60 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 62.50 May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 43,007 2,152 2,288 1,666 151.7 115 May 10, 2024 J-GAAP
Mar, 2025 43,313 2,335 2,499 1,920 181.8 123 May 13, 2025 J-GAAP
Mar, 2026 Guidance 43,600 2,500 2,600 1,950 195.4 125 May 13, 2025 J-GAAP
YoY +0.7% +7.1% +4.0% +1.6% +7.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 10,586 679 700 548 51.9 6.4 May 13, 2025 J-GAAP
YoY -1.0% -4.2% -4.0% +40.2% +45.7%

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