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JAFCO Group, 50% Increase in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed., Dividend Raised by 45 yen

Wed Apr 23, 2025 12:00 pm JST Earnings

8595 JAFCO Group Co.,Ltd. 【J-GAAP】

Earnings Report

JAFCO Group Co.,Ltd. <8595> [TSE Prime] announced its financial results at noon (12:00) on April 23rd. The consolidated ordinary profit for the fiscal year ending March 2025 expanded 49.7% from the previous period to 13.2 billion yen. Furthermore, the company did not disclose the performance outlook for the fiscal year ending March 2026.

At the same time, the company decided to implement a year-end dividend of 56 yen for the previous term, which had been previously undecided (making the annual dividend 88 yen), and has decided to significantly increase the dividend this fiscal year to 133 yen, an increase of 45 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 1.02 billion yen, a 73.8% decrease compared to the same period last year. The operating profit margin decreased from 37.5% in the same period last year to 31.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 14,073 -4,414 -3,048 40,571 586.9 150 Apr 26, 2023 J-GAAP
Mar, 2024 24,443 8,175 8,822 7,494 137.6 69 Apr 24, 2024 J-GAAP
Mar, 2025 29,685 12,520 13,205 9,576 175.6 88 Apr 23, 2025 J-GAAP
YoY +21.4% +53.1% +49.7% +27.8% +27.6%

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 ー ー ー ー － － Apr 24, 2024 J-GAAP
Mar, 2025 Results 29,685 12,520 13,205 9,576 175.6 88 Apr 23, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 15,997 6,421 6,824 4,693 86.1 32 Oct 25, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 66.50 Apr 23, 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 24,443 8,175 8,822 7,494 137.6 69 Apr 24, 2024 J-GAAP
Mar, 2025 29,685 12,520 13,205 9,576 175.6 88 Apr 23, 2025 J-GAAP
Mar, 2026 Guidance ー ー ー ー － 133 Apr 23, 2025 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 9,864 3,700 3,926 3,133 57.5 37.5 Apr 24, 2024 J-GAAP
Apr - Jun, 2024 5,080 1,633 1,735 1,136 20.9 32.1 Jul 24, 2024 J-GAAP
Jul - Sep, 2024 10,917 4,788 5,089 3,557 65.3 43.9 Oct 25, 2024 J-GAAP
Oct - Dec, 2024 9,358 4,750 5,354 4,018 73.7 50.8 Jan 29, 2025 J-GAAP
Jan - Mar, 2025 4,330 1,349 1,027 865 15.9 31.2 Apr 23, 2025 J-GAAP
YoY -56.1% -63.5% -73.8% -72.4% -72.4%

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