BOOKOFF GROUP HOLDINGS LIMITED, June-August (1Q) Ordinary Profit Increases by 2.3 times

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Tue Oct 22, 2024 4:30 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 22nd (16:30). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2025 (June to August) surged by 2.3 times that of the same period last year, reaching 1.19 billion yen. The progress rate against the 3.8 billion yen full-year plan was 31.4%, also surpassing the three-year average of 16.5%.

In the most recent three-month period, from June to August (1Q), the operating profit margin improved from 1.6% in the same period last year to 3.9%.

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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
Jun - Aug, 2022	23,726	551	663	651	33.0	54.2	Oct 13, 2022	J-GAAP
Jun - Aug, 2023	26,183	409	524	308	15.6	41.3	Oct 12, 2023	J-GAAP
Jun - Aug, 2024	28,292	1,112	1,194	577	29.2	ー	Oct 22, 2024	J-GAAP
YoY	+8.1%	+171.9%	+127.9%	+87.3%	+87.4%

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
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
Jun - Aug, 2024	28,292	1,112	1,194	577	29.2	3.9	Oct 22, 2024	J-GAAP
YoY	+8.1%	+171.9%	+127.9%	+87.3%	+87.4%