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JUNTENDO CO.,LTD., First Half Ordinary Profit Increases by 68%, Exceeds Full-Year Plan

Fri Oct 11, 2024 3:00 pm JST Earnings

9835 JUNTENDO CO.,LTD. 【J-GAAP】

Earnings Report

JUNTENDO CO.,LTD. <9835> [TSE-S] announced its financial results after the market closed on October 11th (15:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending February 2025 (March to August) expanded to 841 million yen, an increase of 67.5% compared to the same period last year, exceeded the previous forecast of 600 million yen.

The progress rate against the full-year plan of 300 million yen is 280.3%, already exceeding the target and also exceeding the five-year average of 122.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary loss for the September to February period (second half) is expected to expand to a loss of 541 million yen (compared to a loss of 185 million yen in the same period last year).

In the most recent three-month period, from June to August (2Q), the ordinary profit increased by 84.8% from the same period last year, reaching 366 million yen. The operating profit margin improved from 1.7% in the same period last year to 3.2%.

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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 23,465 1,033 1,038 654 80.7 112.6 Oct 11, 2022 J-GAAP
Mar - Aug, 2023 23,628 499 502 281 34.7 158.4 Oct 10, 2023 J-GAAP
Mar - Aug, 2024 23,574 845 841 558 68.9 280.3 Oct 11, 2024 J-GAAP
YoY -0.2% +69.3% +67.5% +98.6% +98.3%

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 24,000 700 600 300 37.0 0 Apr 12, 2024 J-GAAP
Mar - Aug, 2024 Results 23,574 845 841 558 68.9 0 Oct 11, 2024 J-GAAP
Revision Rate -1.8% +20.7% +40.2% +86.0% +86.2%

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 21,025 -180 -185 -93 -11.5 10 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 21,726 -495 -541 -458 -56.5 10 Oct 11, 2024 J-GAAP
YoY +3.3% -175.0% -192.4% -392.5% -390.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 44,964 906 922 382 47.2 15 Apr 12, 2023 J-GAAP
Feb, 2024 44,653 319 317 188 23.3 10 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 45,300 350 300 100 12.3 10 Apr 12, 2024 J-GAAP
YoY +1.4% +9.7% -5.4% -46.8% -47.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 11,442 194 198 116 14.3 1.7 Oct 10, 2023 J-GAAP
Sep - Nov, 2023 11,012 29 25 85 10.5 0.3 Jan 10, 2024 J-GAAP
Dec - Feb, 2023 10,013 -209 -210 -178 -22.1 -2.1 Apr 12, 2024 J-GAAP
Mar - May, 2024 12,218 479 475 310 38.3 3.9 Jul 9, 2024 J-GAAP
Jun - Aug, 2024 11,356 366 366 248 30.6 3.2 Oct 11, 2024 J-GAAP
YoY -0.8% +88.7% +84.8% +113.8% +113.5%

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