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MEDIPAL HOLDINGS CORPORATION, First Half Ordinary Profit Increases by 20%, July-September Ordinary Profit Increases by 44%

Fri Nov 1, 2024 3:00 pm JST Earnings

7459 MEDIPAL HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

MEDIPAL HOLDINGS CORPORATION <7459> [TSE-P] announced its financial results after the market closed on November 1st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 19.7% from the same period last year, reaching 35 billion yen. The progress rate against the 66 billion yen full-year plan was 53.2%, also surpassing the five-year average of 49.4%.

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 October to March period (second half) is expected to decrease by 12.3% from the same period last year to 30.9 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 43.9% from the same period last year, reaching 18.1 billion yen. The operating profit margin improved from 0.9% in the same period last year to 1.5%.

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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 1,685,396 25,543 33,261 17,324 82.5 51.1 Oct 31, 2022 J-GAAP
Apr - Sep, 2023 1,778,989 20,631 29,299 17,154 80.5 45.4 Nov 2, 2023 J-GAAP
Apr - Sep, 2024 1,824,672 27,162 35,080 21,727 103.9 53.2 Nov 1, 2024 J-GAAP
YoY +2.6% +31.7% +19.7% +26.7% +29.2%

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 － 30 May 14, 2024 J-GAAP
Apr - Sep, 2024 Results 1,824,672 27,162 35,080 21,727 103.9 30 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 1,779,743 26,699 35,271 24,320 114.8 30 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,835,328 22,838 30,920 11,773 56.6 30 Nov 1, 2024 J-GAAP
YoY +3.1% -14.5% -12.3% -51.6% -50.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,360,008 48,972 65,122 38,806 184.8 46 May 12, 2023 J-GAAP
Mar, 2024 3,558,732 47,330 64,570 41,474 195.8 60 May 14, 2024 J-GAAP
Mar, 2025 Guidance 3,660,000 50,000 66,000 33,500 161.1 60 May 14, 2024 J-GAAP
YoY +2.8% +5.6% +2.2% -19.2% -17.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 892,252 8,230 12,623 5,966 28.0 0.9 Nov 2, 2023 J-GAAP
Oct - Dec, 2023 935,926 16,584 20,941 11,132 52.4 1.8 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 843,817 10,115 14,330 13,188 62.3 1.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 909,317 13,283 16,916 9,008 43.0 1.5 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 915,355 13,879 18,164 12,719 60.9 1.5 Nov 1, 2024 J-GAAP
YoY +2.6% +68.6% +43.9% +113.2% +117.4%

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