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Joyfull Co.,Ltd., July-September (1Q) Ordinary Profit Increases by 65%, Exceeds First Half Plan

Thu Nov 14, 2024 5:00 pm JST Earnings

9942 Joyfull Co.,Ltd. 【J-GAAP】

Earnings Report

Joyfull Co.,Ltd. <9942> [FukuokaSE] announced its financial results after the market closed on November 14th (17:00). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) expanded to 2.12 billion yen, an increase of 64.7% compared to the same period last year. The progress rate against the plan for the six months ending December (first half) of 1.73 billion yen is 122.9%, already exceeding the target and also exceeding the five-year average of 62.3%.

In the most recent three-month period, from July to September (1Q), the operating profit margin significantly improved from 7.5% in the same period last year to 11.5%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Sep, 2022 13,846 -14 41 21 0.7 6.2 Nov 14, 2022 J-GAAP
Jul - Sep, 2023 17,310 1,304 1,291 1,271 41.2 58.4 Nov 13, 2023 J-GAAP
Jul - Sep, 2024 18,434 2,129 2,126 1,817 58.8 122.9 Nov 14, 2024 J-GAAP
YoY +6.5% +63.3% +64.7% +43.0% +42.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 33,926 2,217 2,211 2,081 67.4 5 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 Guidance 34,520 1,750 1,730 1,620 52.4 5 Aug 13, 2024 J-GAAP
YoY +1.8% -21.1% -21.8% -22.2% -22.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 59,097 1,733 1,822 1,610 52.2 5 Aug 14, 2023 J-GAAP
Jun, 2024 65,957 3,936 3,910 3,319 107.5 10 Aug 13, 2024 J-GAAP
Jun, 2025 Guidance 66,890 3,010 2,970 2,770 89.6 10 Aug 13, 2024 J-GAAP
YoY +1.4% -23.5% -24.0% -16.5% -16.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 17,310 1,304 1,291 1,271 41.2 7.5 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 16,616 913 920 810 26.2 5.5 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 15,749 1,196 1,182 1,198 38.8 7.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 16,282 523 517 40 1.3 3.2 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 18,434 2,129 2,126 1,817 58.8 11.5 Nov 14, 2024 J-GAAP
YoY +6.5% +63.3% +64.7% +43.0% +42.8%

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