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JACCS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 15%

Thu Feb 6, 2025 3:00 pm JST Earnings

8584 JACCS CO., LTD. 【J-GAAP】

Earnings Report

JACCS CO., LTD. <8584> [TSE Prime] announced its financial results in the afternoon session on February 6th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 14.7% from the same period last year to 23 billion yen. However, the progress rate toward the full-year plan of 24 billion yen was 96.2%, also surpassing the five-year average of 80.0%.

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 84.7% from the same period last year to 0.92 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 6.97 billion yen, a 19.8% decrease compared to the same period last year. The operating profit margin decreased from 18.6% in the same period last year to 14.6%.

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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 129,443 26,213 26,296 18,125 523.0 82.8 Feb 2, 2023 J-GAAP
Apr - Dec, 2023 139,176 27,137 27,040 18,158 523.5 81.8 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 143,494 23,052 23,076 16,155 465.2 96.2 Feb 6, 2025 J-GAAP
YoY +3.1% -15.1% -14.7% -11.0% -11.1%

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 92,574 14,707 14,719 11,460 330.3 120 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 93,261 7,916 7,901 5,315 153.0 90 Nov 7, 2024 J-GAAP
YoY +0.7% -46.2% -46.3% -53.6% -53.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 173,506 31,678 31,769 21,651 624.6 190 May 12, 2023 J-GAAP
Mar, 2024 184,782 33,126 33,060 23,770 685.1 220 May 15, 2024 J-GAAP
Mar, 2025 Guidance 189,000 24,000 24,000 16,500 475.0 180 Aug 7, 2024 J-GAAP
YoY +2.3% -27.5% -27.4% -30.6% -30.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 46,968 8,718 8,699 5,848 168.6 18.6 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 45,606 5,989 6,020 5,612 161.8 13.1 May 15, 2024 J-GAAP
Apr - Jun, 2024 47,549 8,803 8,808 6,012 173.2 18.5 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 48,190 7,281 7,291 5,173 149.0 15.1 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 47,755 6,968 6,977 4,970 143.1 14.6 Feb 6, 2025 J-GAAP
YoY +1.7% -20.1% -19.8% -15.0% -15.1%

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