kabutan

FALTEC, 72% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 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 May 14th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 60.6% from the previous period to 2.86 billion yen. However, for the fiscal year ending March 2026 is also bleak, with an expected significant drop by 72.0% from the previous period to 0.8 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 1.49 billion yen, a 13.8% decrease compared to the same period last year. The operating profit margin worsened from 7.2% in the same period last year to 6.0%.

Kabutan News

Actual Results

Historical Performance
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 79,114 2,359 2,861 328 35.1 0 May 14, 2025 J-GAAP
YoY -3.4% +12.7% +60.6% － －

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 79,110 2,350 2,860 320 34.1 0 May 9, 2025 J-GAAP
Mar, 2025 Results 79,114 2,359 2,861 328 35.1 0 May 14, 2025 J-GAAP
Revision Rate +0.0% +0.4% +0.0% +2.5% +2.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 38,863 504 469 -107 -11.4 0 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 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 81,886 2,093 1,781 -790 -84.3 0 May 14, 2024 J-GAAP
Mar, 2025 79,114 2,359 2,861 328 35.1 0 May 14, 2025 J-GAAP
Mar, 2026 Guidance 72,000 1,100 800 200 21.3 0 May 14, 2025 J-GAAP
YoY -9.0% -53.4% -72.0% -39.0% -39.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 20,347 1,214 1,499 -81 -8.7 6.0 May 14, 2025 J-GAAP
YoY -10.1% -25.9% -13.8% +56.5% +56.4%

Related Articles