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FALTEC, First Half Ordinary Profit Decreases by 36%

Wed Nov 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 November 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) dropped 35.8% from the same period last year to 301 million yen. Progress toward the full-year plan of 800 million yen was 37.6%, which was higher than the same period of the previous year of 16.4%.

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 significant drop 79.1% from the same period last year to 499 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 508 million yen, a 25.3% decrease compared to the same period last year. The operating profit margin worsened from 3.5% in the same period last year to 2.0%.

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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 38,473 98 -209 -586 -62.5 ー Nov 10, 2023 J-GAAP
Apr - Sep, 2024 38,863 504 469 -107 -11.4 16.4 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 34,141 195 301 -119 -12.7 37.6 Nov 12, 2025 J-GAAP
YoY -12.2% -61.3% -35.8% -11.2% -11.1%

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 14, 2025 J-GAAP
Apr - Sep, 2025 Results 34,141 195 301 -119 -12.7 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 40,251 1,855 2,392 435 46.5 0 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 37,859 905 499 319 34.0 0 Nov 12, 2025 J-GAAP
YoY -5.9% -51.2% -79.1% -26.7% -26.8%

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
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
Apr - Jun, 2025 16,100 -172 -207 -328 -35.1 -1.1 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 18,041 367 508 209 22.3 2.0 Nov 12, 2025 J-GAAP
YoY -14.9% -50.5% -25.3% -3.2% -3.3%

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