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UMENOHANA CO.,LTD., 1Q (May-July) Ordinary Profit Decreases by 97%, Exceeds First Half Plan

Fri Sep 13, 2024 1:00 pm JST Earnings

7604 UMENOHANA GROUP CO.,LTD. 【J-GAAP】

Earnings Report

UMENOHANA CO.,LTD. <7604> [TSE-S] announced its financial results in the afternoon session on September 13th (13:00). The consolidated ordinary profit for the first quarter of the fiscal year ending April 2025 (May to July) significantly dropped by 96.6% from the same period last year to 2 million yen. This has already exceeded the planned deficit of loss of 83 million yen for the May to October period (first half).

In the most recent three-month period, from May to July (1Q), the operating profit margin worsened from 1.1% in the same period last year to 0.7%.

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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
May - Jul, 2022 6,238 -152 -148 -43 -7.9 ー Sep 14, 2022 J-GAAP
May - Jul, 2023 6,904 74 59 226 28.3 ー Sep 14, 2023 J-GAAP
May - Jul, 2024 6,884 46 2 68 5.6 ー Sep 13, 2024 J-GAAP
YoY -0.3% -37.8% -96.6% -69.9% -80.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2023 14,071 43 -1 287 35.9 5 Dec 14, 2023 J-GAAP
May - Oct, 2024 Guidance 14,328 14 -83 -78 -8.8 5 Jun 14, 2024 J-GAAP
YoY +1.8% -67.4% -8,200.0% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2023 27,456 89 14 -440 -55.0 5 Jun 14, 2023 J-GAAP
Apr, 2024 29,816 819 739 1,020 117.3 10 Jun 14, 2024 J-GAAP
Apr, 2025 Guidance 30,250 906 727 420 47.4 10 Jun 14, 2024 J-GAAP
YoY +1.5% +10.6% -1.6% -58.8% -59.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 6,904 74 59 226 28.3 1.1 Sep 14, 2023 J-GAAP
Aug - Oct, 2023 7,167 -31 -60 61 7.6 -0.4 Dec 14, 2023 J-GAAP
Nov - Jan, 2023 8,366 617 599 390 48.7 7.4 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 7,379 159 141 343 39.5 2.2 Jun 14, 2024 J-GAAP
May - Jul, 2024 6,884 46 2 68 5.6 0.7 Sep 13, 2024 J-GAAP
YoY -0.3% -37.8% -96.6% -69.9% -80.3%

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