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ファブリカHD---2Qは2ケタ増収・営業利益増益、SMSソリューショングループが好調に推移

Fabrika HD---In the second quarter, double-digit increase in revenue, growth in operating profit, SMS Solution Group is performing well.

Fisco Japan ·  Nov 20, 2024 13:08

Fabrica Holdings <4193> announced its consolidated financial results for the second quarter of the fiscal year ending in March 2025 (April-September 24). The revenue increased by 13.5% year-on-year to 4.436 billion yen, operating profit increased by 4.7% to 0.566 billion yen, ordinary profit increased by 3.9% to 0.568 billion yen, and net income attributable to the parent company's shareholders increased by 16.0% to 0.397 billion yen.

The revenue of the SMS Solutions Group was 2.68 billion yen, an increase of 17.2% compared to the same period last year, and segment profit was 0.734 billion yen, an increase of 11.7%. In the domestic SMS market, growth is recognized to continue, with the number of "Broadcasting SMS" deliveries and new client acquisitions trending positively. As a result of promoting cross-selling to existing customers and strengthening the sales of high-value-added solutions, both revenue and profit increased.

The revenue of the U-CAR Solutions Group was 0.703 billion yen, an increase of 4.5%, while segment profit decreased by 14.8% to 0.15 billion yen. As a result of continuing to actively engage in Resistance and consulting activities for the main customer base of small and medium-sized businesses, the number of companies adopting the automobile sales support system "symphony" increased by 349 compared to the same period last year. On the other hand, due to proactive advertising investments aimed at strengthening the media power of the used car search site and personnel investments contemplating nationwide expansion, both revenue increased but profits decreased.

The Internet Services Group's revenue increased by 25.5% to 0.174 billion yen, and segment profit amounted to 0.044 billion yen (compared to a loss of 0.028 billion yen in the same period last year). Continued growth investments in the CRM platform "Action Link" for EC businesses, coupled with operational cost reduction measures in the media sector, proved to be successful.

The Auto Services Group's revenue increased by 8.2% to 0.876 billion yen, while segment profit decreased by 20.1% to 0.039 billion yen. Despite a solid revenue performance, increased costs of goods sold and sales and administrative expenses had an impact, resulting in increased revenue but decreased profit.

Regarding the consolidated performance forecasts for the fiscal year ending March 2025, revenue is projected to be 8.7 billion yen, a 6.6% increase over the previous period, operating profit is forecasted to be 1.1 billion yen, a 2.7% increase, ordinary profit is expected to be 1.1 billion yen, a 1.2% increase, and the net income attributable to Shareholders of the parent company is projected to be 0.7 billion yen, a 3.9% increase, maintaining the initial plan.

The translation is provided by third-party software.


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