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JAMCO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 6.4 times, Oct-Dec Ordinary Profit Increases by 36 times

Fri Feb 7, 2025 3:30 pm JST Earnings

7408 JAMCO CORPORATION 【J-GAAP】

Earnings Report

JAMCO CORPORATION <7408> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 6.4 times that of the same period last year, reaching 3.36 billion yen. However, the progress rate toward the full-year plan of 5.28 billion yen was 63.7%, also falling below the five-year average of 79.1%.

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 surge 4.1 times that of the same period last year, reaching 1.91 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 36 times that of the same period last year, reaching 2.25 billion yen. The operating profit margin drastically improved from 3.6% in the same period last year to 13.9%.

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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 31,873 1,577 1,328 1,231 45.9 117.8 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 44,392 1,404 526 1,267 47.3 52.7 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 55,581 4,672 3,364 2,517 93.8 63.7 Feb 7, 2025 J-GAAP
YoY +25.2% +232.8% +539.5% +98.7% +98.4%

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 36,756 1,603 536 750 28.0 0 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 50,414 5,787 4,168 2,559 95.3 0 Jan 14, 2025 J-GAAP
YoY +37.2% +261.0% +677.6% +241.2% +240.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 47,225 1,733 1,127 2,174 81.1 0 May 12, 2023 J-GAAP
Mar, 2024 63,999 2,383 999 1,710 63.8 0 May 10, 2024 J-GAAP
Mar, 2025 Guidance 86,900 7,810 5,280 3,490 130.0 0 Jan 14, 2025 J-GAAP
YoY +35.8% +227.7% +428.5% +104.1% +103.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 17,149 624 63 307 11.5 3.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 19,607 979 473 443 16.5 5.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 16,433 707 435 259 9.7 4.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 20,053 1,316 677 672 25.1 6.6 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 19,095 2,649 2,252 1,586 59.1 13.9 Feb 7, 2025 J-GAAP
YoY +11.3% +324.5% +3,474.6% +416.6% +415.9%

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