Maxvalu Tokai Co.,Ltd., First Half Ordinary Profit Increases by 9%

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Wed Oct 9, 2024 3:00 pm JST Earnings

8198 Maxvalu Tokai Co.,Ltd. 【J-GAAP】

Earnings Report

Maxvalu Tokai Co.,Ltd. <8198> [TSE-S] announced its financial results after the market closed on October 9th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2025 (March to August) increased by 8.6% from the same period last year, reaching 6.27 billion yen. The progress rate against the 13.6 billion yen full-year plan was 46.1%, exceeding the five-year average of 43.1%.

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 September to February period (second half) is expected to decrease by 5.3% from the same period last year to 7.32 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit amounted to 3.42 billion yen, an increase of 2.0% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 3.7% in the same period last year to 3.6%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	173,590	4,572	4,582	2,940	92.4	44.6	Oct 5, 2022	J-GAAP
Mar - Aug, 2023	181,537	5,782	5,777	3,641	114.4	42.7	Oct 11, 2023	J-GAAP
Mar - Aug, 2024	188,076	6,277	6,272	4,032	126.5	46.1	Oct 9, 2024	J-GAAP
YoY	+3.6%	+8.6%	+8.6%	+10.7%	+10.6%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024 Guidance	ー	ー	ー	ー	－	0	Apr 10, 2024	J-GAAP
Mar - Aug, 2024 Results	188,076	6,277	6,272	4,032	126.5	0	Oct 9, 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
Sep - Feb, 2023	185,205	7,700	7,739	4,672	146.7	60	Apr 10, 2024	J-GAAP
Sep - Feb, 2024 Guidance	188,924	7,423	7,328	4,368	137.0	75	Oct 9, 2024	J-GAAP
YoY	+2.0%	-3.6%	-5.3%	-6.5%	-6.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	351,107	10,302	10,285	6,169	193.8	57	Apr 12, 2023	J-GAAP
Feb, 2024	366,742	13,482	13,516	8,313	261.1	60	Apr 10, 2024	J-GAAP
Feb, 2025 Guidance	377,000	13,700	13,600	8,400	263.5	75	Apr 10, 2024	J-GAAP
YoY	+2.8%	+1.6%	+0.6%	+1.0%	+0.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	92,262	3,373	3,362	2,087	65.6	3.7	Oct 11, 2023	J-GAAP
Sep - Nov, 2023	90,794	2,936	2,915	1,806	56.7	3.2	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	94,411	4,764	4,824	2,866	90.0	5.0	Apr 10, 2024	J-GAAP
Mar - May, 2024	92,093	2,855	2,843	1,850	58.1	3.1	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	95,983	3,422	3,429	2,182	68.5	3.6	Oct 9, 2024	J-GAAP
YoY	+4.0%	+1.5%	+2.0%	+4.6%	+4.4%