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JCU, The Current Fiscal Year Ordinary Profit Revised Upward by 24%, Highest in Two Terms

Thu Feb 6, 2025 3:30 pm JST Earnings

4975 JCU CORPORATION 【J-GAAP】

Earnings Report

JCU CORPORATION <4975> [TSE Prime] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 7.95 billion yen, an increase 41.3% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 23.5%, from the previous forecast of 8.5 billion yen to 10.5 billion yen (compared to 8.21 billion yen in the previous period), increasing the growth rate from 3.5% to 27.8%, reaches new record high for the first time in two terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 56.9%, from the previous forecast of 3.51 billion yen to 5.51 billion yen (compared to 5.01 billion yen in the same period of the previous year), turning to a 10.0% increase in the consolidated ordinary profit outlook.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 22.3% from the same period last year, reaching 2.97 billion yen. The operating profit margin rose from 36.1% in the same period last year to 37.2%.

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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 20,702 7,320 7,398 5,154 198.9 79.0 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 17,212 5,384 5,631 3,746 146.7 68.5 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 20,732 7,636 7,954 5,487 217.3 75.8 Feb 6, 2025 J-GAAP
YoY +20.5% +41.8% +41.3% +46.5% +48.1%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 14,264 3,835 3,517 2,515 100.9 37 Nov 7, 2024 J-GAAP
Oct - Mar, 2024 New 15,264 5,335 5,517 3,815 153.1 37 Feb 6, 2025 J-GAAP
Revision Rate +7.0% +39.1% +56.9% +51.7% +51.7%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 27,000 8,500 8,500 5,900 236.8 74 May 10, 2024 J-GAAP
Mar, 2025 New 28,000 10,000 10,500 7,200 288.9 74 Feb 6, 2025 J-GAAP
Revision Rate +3.7% +17.6% +23.5% +22.0% +22.0%

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 13,995 4,946 5,014 3,353 131.5 35 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 15,264 5,335 5,517 3,815 153.1 37 Feb 6, 2025 J-GAAP
YoY +9.1% +7.9% +10.0% +13.8% +16.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 27,137 9,285 9,369 6,013 232.6 66 May 11, 2023 J-GAAP
Mar, 2024 24,859 8,041 8,216 5,530 217.0 70 May 10, 2024 J-GAAP
Mar, 2025 Guidance 28,000 10,000 10,500 7,200 288.9 74 Feb 6, 2025 J-GAAP
YoY +12.6% +24.4% +27.8% +30.2% +33.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,348 2,289 2,429 1,569 61.4 36.1 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 7,647 2,657 2,585 1,784 70.0 34.7 May 10, 2024 J-GAAP
Apr - Jun, 2024 5,912 1,995 2,237 1,508 59.6 33.7 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 6,824 2,670 2,746 1,877 74.2 39.1 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 7,996 2,971 2,971 2,102 83.2 37.2 Feb 6, 2025 J-GAAP
YoY +26.0% +29.8% +22.3% +34.0% +35.5%

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