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GINZA RENOIR CO.,LTD, First Half Operating Profit Turns to Profit, July-September Operating Profit Turns to Profit

Fri Nov 1, 2024 3:00 pm JST Earnings

9853 GINZA RENOIR CO.,LTD 【J-GAAP】

Earnings Report

GINZA RENOIR CO.,LTD <9853> [TSE-S] announced its financial results after the market closed on November 1st (15:00). The consolidated operating profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a profit of 18 million yen (compared to a loss of 13 million yen in the same period last year). The progress rate against the 227 million yen full-year plan was 7.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated operating profit for the October to March period (second half) is expected to surge by 7.5 times that of the same period last year, reaching 209 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated operating profit/loss turned to a profit of profit of 11 million yen (compared to a loss of 7 million yen in the same period last year). The operating profit/loss margin improved from -0.4% in the same period last year to 0.6%.

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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
Apr - Sep, 2022 2,801 -292 -96 -113 -18.5 ー Nov 4, 2022 J-GAAP
Apr - Sep, 2023 3,600 -13 10 42 7.0 14.7 Nov 2, 2023 J-GAAP
Apr - Sep, 2024 3,852 18 44 26 4.3 15.5 Nov 1, 2024 J-GAAP
YoY +7.0% － +340.0% -38.1% -38.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 3,852 18 44 26 4.3 0 Nov 1, 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
Oct - Mar, 2023 3,751 28 58 -101 -16.6 3 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,901 209 240 250 40.9 3 Nov 1, 2024 J-GAAP
YoY +4.0% +646.4% +313.8% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 6,124 -414 -190 -293 -48.1 3 May 12, 2023 J-GAAP
Mar, 2024 7,351 15 68 -59 -9.7 3 May 10, 2024 J-GAAP
Mar, 2025 Guidance 7,753 227 284 276 45.2 3 May 10, 2024 J-GAAP
YoY +5.5% +1,413.3% +317.6% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,824 -7 3 -3 -0.5 -0.4 Nov 2, 2023 J-GAAP
Oct - Dec, 2023 1,867 22 37 29 4.8 1.2 Feb 1, 2024 J-GAAP
Jan - Mar, 2024 1,884 6 21 -130 -21.3 0.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 1,934 7 18 10 1.7 0.4 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 1,918 11 26 16 2.7 0.6 Nov 1, 2024 J-GAAP
YoY +5.2% － +766.7% － －

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