BOOKOFF GROUP HOLDINGS LIMITED, 10% Increase in Ordinary Profit for The Current Fiscal Year

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Tue Oct 15, 2024 3:00 pm JST Earnings

9278 BOOKOFF GROUP HOLDINGS LIMITED 【J-GAAP】

Earnings Report

BOOKOFF GROUP HOLDINGS LIMITED <9278> [TSE-P] announced its financial results after the market closed on October 15th (15:00). The consolidated ordinary profit for the fiscal year ending May 2024 increased by 13.4% from the previous period to 3.44 billion yen. For the fiscal year ending May 2025, the profit is expected to grow by 10.2% to 3.8 billion yen. This will be the third consecutive term of revenue and profit growth.

In the most recent three-month period, from March to May (4Q), the consolidated ordinary profit grew by 21.4% from the same period last year, reaching 374 million yen. The operating profit margin improved from 0.6% in the same period last year to 1.0%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2022	91,538	1,766	2,307	1,449	82.1	20	Jul 11, 2022	J-GAAP
May, 2023	101,843	2,578	3,040	2,769	140.2	25	Jul 10, 2023	J-GAAP
May, 2024	111,657	3,051	3,448	1,705	86.3	25	Oct 15, 2024	J-GAAP
YoY	+9.6%	+18.3%	+13.4%	-38.4%	-38.5%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2024 Guidance	111,000	3,200	3,600	2,100	106.2	25	Apr 11, 2024	J-GAAP
May, 2024 Results	111,657	3,051	3,448	1,705	86.3	25	Oct 15, 2024	J-GAAP
Revision Rate	+0.6%	-4.7%	-4.2%	-18.8%	-18.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2023	52,934	1,059	1,268	705	35.7	0	Jan 12, 2024	J-GAAP
Jun - Nov, 2024 Guidance	ー	ー	ー	ー	－	0	Oct 15, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	101,843	2,578	3,040	2,769	140.2	25	Jul 10, 2023	J-GAAP
May, 2024	111,657	3,051	3,448	1,705	86.3	25	Oct 15, 2024	J-GAAP
May, 2025 Guidance	120,000	3,500	3,800	2,100	106.2	25	Oct 15, 2024	J-GAAP
YoY	+7.5%	+14.7%	+10.2%	+23.2%	+23.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	26,436	167	308	882	44.6	0.6	Jul 10, 2023	J-GAAP
Jun - Aug, 2023	26,183	409	524	308	15.6	1.6	Oct 12, 2023	J-GAAP
Sep - Nov, 2023	26,751	650	744	397	20.1	2.4	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	29,454	1,696	1,806	1,208	61.1	5.8	Apr 11, 2024	J-GAAP
Mar - May, 2024	29,269	296	374	-208	-10.5	1.0	Oct 15, 2024	J-GAAP
YoY	+10.7%	+77.2%	+21.4%	－	－