Funai Soken, 6% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Dividend Raised by 10 yen

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Fri Feb 7, 2025 12:00 pm JST Earnings

9757 Funai Soken Holdings Incorporated 【J-GAAP】

Earnings Report

Funai Soken Holdings Incorporated <9757> [TSE Prime] announced its financial results at noon (12:00) on February 7th. The consolidated ordinary profit for the fiscal year ending December 2024 increased 14.5% from the previous period to 8.41 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 5.8% to 8.9 billion yen, marking the fifth consecutive term of record-high profits. This will be the fourth consecutive term of revenue and the fifth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 85 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 5.0% from the same period last year, reaching 2.44 billion yen. However, the operating profit margin decreased from 30.2% in the same period last year to 28.3%.

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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	25,635	7,100	7,197	4,990	100.9	55	Feb 8, 2023	J-GAAP
Dec, 2023	28,238	7,247	7,343	5,201	106.3	65	Feb 8, 2024	J-GAAP
Dec, 2024	30,645	8,324	8,411	5,993	128.0	75	Feb 7, 2025	J-GAAP
YoY	+8.5%	+14.9%	+14.5%	+15.2%	+20.4%

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	30,500	7,900	7,900	5,500	118.6	75	Feb 8, 2024	J-GAAP
Dec, 2024 Results	30,645	8,324	8,411	5,993	128.0	75	Feb 7, 2025	J-GAAP
Revision Rate	+0.5%	+5.4%	+6.5%	+9.0%	+7.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	14,403	4,220	4,236	2,941	62.4	37	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	16,000	4,600	4,600	1,800	38.8	42	Feb 7, 2025	J-GAAP
YoY	+11.1%	+9.0%	+8.6%	-38.8%	-37.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	28,238	7,247	7,343	5,201	106.3	65	Feb 8, 2024	J-GAAP
Dec, 2024	30,645	8,324	8,411	5,993	128.0	75	Feb 7, 2025	J-GAAP
Dec, 2025 Guidance	33,000	8,900	8,900	6,600	142.4	85	Feb 7, 2025	J-GAAP
YoY	+7.7%	+6.9%	+5.8%	+10.1%	+11.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	7,608	2,296	2,326	1,752	35.8	30.2	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	6,970	2,076	2,069	1,501	31.7	29.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	7,433	2,144	2,167	1,440	30.5	28.8	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	7,850	1,725	1,732	1,102	23.5	22.0	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	8,392	2,379	2,443	1,950	41.7	28.3	Feb 7, 2025	J-GAAP
YoY	+10.3%	+3.6%	+5.0%	+11.3%	+16.3%