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FUJITA KANKO, 7% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 10 yen, Plan to Continue the 40 yen Policy This Fiscal Year as Well

Thu Feb 13, 2025 3:30 pm JST Earnings

9722 FUJITA KANKO INC. 【J-GAAP】

Earnings Report

FUJITA KANKO INC. <9722> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 78.3% from the previous period to 12.6 billion yen. However, for the fiscal year ending December 2025, the profit is expected to decrease by 7.3% from the previous period to 11.7 billion yen.

At the same time, the company increased the annual dividend for the previous term from 30 yen to 40 yen (compared to no dividend in the prior term), and has decided to continue with a dividend of 40 yen for the current term as well.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 72.8% from the same period last year, reaching 4.76 billion yen. The operating profit margin jumped from 15.4% in the same period last year to 21.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 43,749 -4,048 -4,461 -5,789 -483.1 0 Feb 14, 2023 J-GAAP
Dec, 2023 64,547 6,636 7,081 8,114 677.0 0 Feb 14, 2024 J-GAAP
Dec, 2024 76,211 12,309 12,623 9,134 733.5 40 Feb 13, 2025 J-GAAP
YoY +18.1% +85.5% +78.3% +12.6% +8.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 75,000 11,000 11,000 8,000 667.5 30 Aug 8, 2024 J-GAAP
Dec, 2024 Results 76,211 12,309 12,623 9,134 733.5 40 Feb 13, 2025 J-GAAP
Revision Rate +1.6% +11.9% +14.8% +14.2% +9.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 35,882 5,123 5,615 4,004 317.6 0 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 38,100 5,500 5,500 3,700 308.7 0 Feb 13, 2025 J-GAAP
YoY +6.2% +7.4% -2.0% -7.6% -2.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 64,547 6,636 7,081 8,114 677.0 0 Feb 14, 2024 J-GAAP
Dec, 2024 76,211 12,309 12,623 9,134 733.5 40 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 78,600 12,000 11,700 8,000 660.8 40 Feb 13, 2025 J-GAAP
YoY +3.1% -2.5% -7.3% -12.4% -9.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 18,991 2,921 2,756 3,484 290.7 15.4 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 16,985 2,056 2,177 1,669 131.1 12.1 May 9, 2024 J-GAAP
Apr - Jun, 2024 18,897 3,067 3,438 2,335 185.2 16.2 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 18,296 2,557 2,247 1,408 111.3 14.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 22,033 4,629 4,761 3,722 298.9 21.0 Feb 13, 2025 J-GAAP
YoY +16.0% +58.5% +72.8% +6.8% +2.8%

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