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JALCO Holdings, First Half Ordinary Profit Decreases by 35%

Wed Nov 12, 2025 3:30 pm JST Earnings

6625 JALCO Holdings Inc. 【J-GAAP】

Earnings Report

JALCO Holdings Inc. <6625> [TSE Std] announced its financial results after the market closed on November 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) dropped 34.5% from the same period last year to 0.29 billion yen. Progress toward the full-year plan of 1.52 billion yen was 19.0%, also falling below the five-year average of 38.3%.

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 surge 6.9 times that of the same period last year, reaching 1.23 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged 4.5 times that of the same period last year, reaching 0.29 billion yen. However, the operating profit margin significantly dropped from 30.1% in the same period last year to 18.5%.

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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, 2023 2,886 1,043 431 866 8.2 8.6 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 4,432 1,364 443 241 2.3 71.2 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 5,445 1,283 290 278 2.5 19.0 Nov 12, 2025 J-GAAP
YoY +22.9% -5.9% -34.5% +15.4% +11.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 12, 2025 J-GAAP
Apr - Sep, 2025 Results 5,445 1,283 290 278 2.5 0 Nov 12, 2025 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, 2024 2,427 1,164 179 -176 -1.7 18 May 12, 2025 J-GAAP
Oct - Mar, 2025 Guidance 8,236 2,273 1,238 642 5.8 18 Nov 12, 2025 J-GAAP
YoY +239.3% +95.3% +591.6% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 12,738 6,363 4,993 4,155 39.3 18 May 10, 2024 J-GAAP
Mar, 2025 6,859 2,528 622 65 0.6 18 May 12, 2025 J-GAAP
Mar, 2026 Guidance 13,681 3,556 1,528 920 8.3 18 May 12, 2025 J-GAAP
YoY +99.5% +40.7% +145.7% +1,315.4% +1,267.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 1,906 574 66 21 0.2 30.1 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 1,178 551 10 -123 -1.2 46.8 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 1,249 613 169 -53 -0.5 49.1 May 12, 2025 J-GAAP
Apr - Jun, 2025 1,207 497 -4 -20 -0.2 41.2 Aug 13, 2025 J-GAAP
Jul - Sep, 2025 4,238 786 294 298 2.7 18.5 Nov 12, 2025 J-GAAP
YoY +122.4% +36.9% +345.5% +1,319.0% +1,255.0%

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