MOS FOOD SERVICES,INC., First Half Ordinary Profit Increases by 11%

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Fri Nov 8, 2024 3:30 pm JST Earnings

8153 MOS FOOD SERVICES,INC. 【J-GAAP】

Earnings Report

MOS FOOD SERVICES,INC. <8153> [TSE-P] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 11.0% from the same period last year, reaching 2.84 billion yen. The progress rate against the 4.45 billion yen full-year plan was 64.0%, it was below the five-year average of 118.3%.

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 1.6 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 12.4% from the same period last year, reaching 1.68 billion yen. The operating profit margin improved from 5.9% in the same period last year to 6.9%.

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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	41,457	859	985	755	24.5	276.7	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	46,138	2,368	2,565	1,500	48.6	58.4	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	47,578	2,711	2,848	1,782	57.8	64.0	Nov 8, 2024	J-GAAP
YoY	+3.1%	+14.5%	+11.0%	+18.8%	+18.7%

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	－	15	May 15, 2024	J-GAAP
Apr - Sep, 2024 Results	47,578	2,711	2,848	1,782	57.8	15	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	46,920	1,817	1,827	1,073	34.8	14	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	46,422	1,539	1,602	868	28.1	15	Nov 8, 2024	J-GAAP
YoY	-1.1%	-15.3%	-12.3%	-19.1%	-19.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	85,059	41	356	-317	-10.3	28	May 12, 2023	J-GAAP
Mar, 2024	93,058	4,185	4,392	2,573	83.5	28	May 15, 2024	J-GAAP
Mar, 2025 Guidance	94,000	4,250	4,450	2,650	85.9	30	May 15, 2024	J-GAAP
YoY	+1.0%	+1.6%	+1.3%	+3.0%	+2.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	23,995	1,416	1,502	809	26.2	5.9	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	24,412	1,170	1,260	1,604	52.0	4.8	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	22,508	647	567	-531	-17.2	2.9	May 15, 2024	J-GAAP
Apr - Jun, 2024	22,511	990	1,160	866	28.1	4.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	25,067	1,721	1,688	916	29.7	6.9	Nov 8, 2024	J-GAAP
YoY	+4.5%	+21.5%	+12.4%	+13.2%	+13.2%