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

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%

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