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DOUTOR NICHIRES Holdings.,Co Ltd., First Half Ordinary Profit Increases by 34%, June-Augus Ordinary Profit Increases by 30%

Tue Oct 15, 2024 3:30 pm JST Earnings

3087 DOUTOR･NICHIRES Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

DOUTOR NICHIRES Holdings.,Co Ltd. <3087> [TSE-P] announced its financial results after the market closed on October 15th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2025 (March to August) expanded to 5.73 billion yen, an increase of 33.8% compared to the same period last year. The progress rate against the 9.84 billion yen full-year plan was 58.2%, almost the same as 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 September to February period (second half) is expected to grow by 20.4% from the same period last year, reaching 4.11 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit grew by 29.8% from the same period last year, reaching 2.63 billion yen. The operating profit margin improved from 5.3% in the same period last year to 7.2%.

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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 62,135 1,474 1,869 2,528 57.2 53.9 Oct 14, 2022 J-GAAP
Mar - Aug, 2023 70,961 4,061 4,283 3,635 82.4 55.6 Oct 13, 2023 J-GAAP
Mar - Aug, 2024 75,263 5,728 5,732 4,217 96.2 58.2 Oct 15, 2024 J-GAAP
YoY +6.1% +41.0% +33.8% +16.0% +16.8%

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 73,542 5,047 5,125 3,650 83.3 23 Jul 12, 2024 J-GAAP
Mar - Aug, 2024 Results 75,263 5,728 5,732 4,217 96.2 23 Oct 15, 2024 J-GAAP
Revision Rate +2.3% +13.5% +11.8% +15.5% +15.6%

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 69,664 3,261 3,418 1,856 42.2 20 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 71,221 3,951 4,116 2,429 55.4 23 Oct 15, 2024 J-GAAP
YoY +2.2% +21.2% +20.4% +30.9% +31.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 126,864 2,969 3,466 3,429 77.6 30 Apr 14, 2023 J-GAAP
Feb, 2024 140,625 7,322 7,701 5,491 124.9 40 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 146,484 9,679 9,848 6,646 151.6 46 Jul 12, 2024 J-GAAP
YoY +4.2% +32.2% +27.9% +21.0% +21.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 35,785 1,895 2,028 1,621 36.7 5.3 Oct 13, 2023 J-GAAP
Sep - Nov, 2023 35,273 1,701 1,780 1,337 30.4 4.8 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 34,391 1,560 1,638 519 11.8 4.5 Apr 12, 2024 J-GAAP
Mar - May, 2024 36,906 2,981 3,100 2,379 54.3 8.1 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 38,357 2,747 2,632 1,838 41.9 7.2 Oct 15, 2024 J-GAAP
YoY +7.2% +45.0% +29.8% +13.4% +14.2%

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