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

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 6,600 145.3 85 Feb 7, 2025 J-GAAP
YoY +7.7% +6.9% +5.8% +10.1% +13.5%

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%

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