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Maruzen CHI Holdings Co., Ltd., 2Q (May-July) Ordinary Profit Loss Narrows
3159 Maruzen CHI Holdings Co., Ltd. 【J-GAAP】
Earnings ReportMaruzen CHI Holdings Co., Ltd. <3159> [TSE-S] announced its financial results after the market closed on September 12th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending January 2025 (February to July) decreased by 3.4% from the same period last year to 2.06 billion yen. However, this progress accounts for 61.6% of the full-year plan of 3.35 billion yen, also surpassing the five-year average of 56.4%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the August to January period (second half) is expected to decrease by 16.8% from the same period last year to 1.28 billion yen.
In the most recent three-month period, from May to July (2Q), the consolidated ordinary loss improved to a deficit of loss of 37 million yen (compared to a loss of 104 million yen in the same period last year). The operating profit/loss margin remained almost flat, changing from -0.3% in the same period last year to -0.1%.
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Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Jul, 2022 | 83,935 | 1,651 | 1,595 | 925 | 10.0 | 52.1 | Sep 9, 2022 | J-GAAP |
Feb - Jul, 2023 | 84,942 | 2,113 | 2,136 | 1,225 | 13.2 | 58.0 | Sep 14, 2023 | J-GAAP |
Feb - Jul, 2024 | 84,919 | 2,052 | 2,064 | 1,233 | 13.3 | 61.6 | Sep 12, 2024 | J-GAAP |
YoY | 0.0% | -2.9% | -3.4% | +0.7% | +0.7% |
First Half Results vs. Previous Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Jul, 2024 Guidance | ー | ー | ー | ー | - | 0 | Mar 14, 2024 | J-GAAP |
Feb - Jul, 2024 Results | 84,919 | 2,052 | 2,064 | 1,233 | 13.3 | 0 | Sep 12, 2024 | J-GAAP |
Revision Rate | - | - | - | - | - |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2023 | 77,985 | 1,504 | 1,545 | 969 | 10.5 | 2 | Mar 14, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 79,581 | 1,348 | 1,286 | 2,667 | 28.8 | 3 | Sep 12, 2024 | J-GAAP |
YoY | +2.0% | -10.4% | -16.8% | +175.2% | +175.3% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2023 | 162,799 | 3,129 | 3,061 | 1,773 | 19.2 | 2 | Mar 16, 2023 | J-GAAP |
Jan, 2024 | 162,927 | 3,617 | 3,681 | 2,194 | 23.7 | 2 | Mar 14, 2024 | J-GAAP |
Jan, 2025 Guidance | 164,500 | 3,400 | 3,350 | 3,900 | 42.1 | 3 | Mar 14, 2024 | J-GAAP |
YoY | +1.0% | -6.0% | -9.0% | +77.8% | +77.7% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May - Jul, 2023 | 38,337 | -123 | -104 | -220 | -2.4 | -0.3 | Sep 14, 2023 | J-GAAP |
Aug - Oct, 2023 | 38,127 | 54 | 110 | 33 | 0.4 | 0.1 | Dec 14, 2023 | J-GAAP |
Nov - Jan, 2023 | 39,858 | 1,450 | 1,435 | 936 | 10.1 | 3.6 | Mar 14, 2024 | J-GAAP |
Feb - Apr, 2024 | 46,417 | 2,093 | 2,101 | 1,484 | 16.0 | 4.5 | Jun 13, 2024 | J-GAAP |
May - Jul, 2024 | 38,502 | -41 | -37 | -251 | -2.7 | -0.1 | Sep 12, 2024 | J-GAAP |
YoY | +0.4% | +66.7% | +64.4% | -14.1% | -13.9% |
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