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FALTEC, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 32 times, Oct-Dec Ordinary Profit Increases by 3.5 times

Wed Feb 12, 2025 3:30 pm JST Earnings

7215 FALTEC Co.,Ltd. 【J-GAAP】

Earnings Report

FALTEC Co.,Ltd. <7215> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 32 times that of the same period last year, reaching 1.36 billion yen. The progress rate toward the full-year plan of 1.5 billion yen was 90.8%, also surpassing the five-year average of 27.3%.

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 significant drop 92.1% from the same period last year to 0.13 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 3.5 times that of the same period last year, reaching 0.89 billion yen. The operating profit margin improved from 1.7% in the same period last year to 3.2%.

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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 52,983 -997 -1,029 -1,574 -167.9 ー Feb 9, 2023 J-GAAP
Apr - Dec, 2023 59,257 454 43 -604 -64.4 2.4 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 58,767 1,145 1,362 409 43.6 90.8 Feb 12, 2025 J-GAAP
YoY -0.8% +152.2% +3,067.4% － －

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 43,413 1,995 1,990 -204 -21.8 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 38,137 1,196 1,031 707 75.4 0 Nov 12, 2024 J-GAAP
YoY -12.2% -40.1% -48.2% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 74,102 -251 -498 -2,310 -246.4 0 May 12, 2023 J-GAAP
Mar, 2024 81,886 2,093 1,781 -790 -84.3 0 May 14, 2024 J-GAAP
Mar, 2025 Guidance 77,000 1,700 1,500 600 64.0 0 May 14, 2024 J-GAAP
YoY -6.0% -18.8% -15.8% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 20,784 356 252 -18 -1.9 1.7 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 22,629 1,639 1,738 -186 -19.9 7.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 17,659 -238 -211 -323 -34.4 -1.3 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 21,204 742 680 216 23.1 3.5 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 19,904 641 893 516 55.0 3.2 Feb 12, 2025 J-GAAP
YoY -4.2% +80.1% +254.4% － －

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