Marubeni Construction Material Lease Co.,Ltd., First Half Ordinary Profit Increases by 29%, July-September Ordinary Profit Increases by 52%

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Fri Nov 8, 2024 2:00 pm JST Earnings

9763 Marubeni Construction Material Lease Co.,Ltd. 【J-GAAP】

Earnings Report

Marubeni Construction Material Lease Co.,Ltd. <9763> [TSE-S] announced its financial results in the afternoon session on November 8th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 29.5% from the same period last year, reaching 804 million yen. The progress rate against the 1.62 billion yen full-year plan was 49.6%, exceeding the five-year average of 40.7%.

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 15.0% from the same period last year to 816 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 52.0% from the same period last year, reaching 386 million yen. The operating profit margin improved from 4.8% in the same period last year to 5.8%.

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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	8,670	435	570	428	131.9	38.5	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	9,742	518	621	442	139.5	39.3	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	11,241	721	804	574	181.0	49.6	Nov 8, 2024	J-GAAP
YoY	+15.4%	+39.2%	+29.5%	+29.9%	+29.8%

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	－	65	May 10, 2024	J-GAAP
Apr - Sep, 2024 Results	11,241	721	804	574	181.0	65	Nov 8, 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	11,583	808	960	719	226.7	65	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	10,759	629	816	606	191.0	65	Nov 8, 2024	J-GAAP
YoY	-7.1%	-22.2%	-15.0%	-15.7%	-15.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	20,101	1,160	1,480	1,111	345.9	100	May 11, 2023	J-GAAP
Mar, 2024	21,325	1,326	1,581	1,161	366.0	115	May 10, 2024	J-GAAP
Mar, 2025 Guidance	22,000	1,350	1,620	1,180	371.9	130	May 10, 2024	J-GAAP
YoY	+3.2%	+1.8%	+2.5%	+1.6%	+1.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	4,744	228	254	171	54.0	4.8	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	5,872	631	673	472	148.9	10.7	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	5,711	177	287	247	77.9	3.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	5,585	391	418	292	92.3	7.0	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	5,656	330	386	282	88.9	5.8	Nov 8, 2024	J-GAAP
YoY	+19.2%	+44.7%	+52.0%	+64.9%	+64.8%