Maruzen Showa Unyu Co,.Ltd., First Half Ordinary Profit Increases by 13%, July-September Ordinary Profit Increases by 17%

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Mon Nov 11, 2024 3:30 pm JST Earnings

9068 Maruzen Showa Unyu Co,.Ltd. 【J-GAAP】

Earnings Report

Maruzen Showa Unyu Co,.Ltd. <9068> [TSE-P] announced its financial results after the market closed on November 11th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 13.0% from the same period last year, reaching 7.37 billion yen. However, The progress rate against the 16.5 billion yen full-year plan was 44.7%, almost the same as the five-year average of 46.4%.

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 grow by 17.8% from the same period last year, reaching 9.12 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 16.6% from the same period last year, reaching 3.68 billion yen. The operating profit margin improved from 8.9% in the same period last year to 10.0%.

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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	69,953	6,266	6,808	4,578	225.8	49.4	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	68,604	6,047	6,524	4,867	240.0	45.7	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	71,237	6,881	7,374	5,892	294.0	44.7	Nov 11, 2024	J-GAAP
YoY	+3.8%	+13.8%	+13.0%	+21.1%	+22.5%

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	76,000	7,800	8,200	6,100	304.3	80	Aug 8, 2024	J-GAAP
Apr - Sep, 2024 Results	71,237	6,881	7,374	5,892	294.0	80	Nov 11, 2024	J-GAAP
Revision Rate	-6.3%	-11.8%	-10.1%	-3.4%	-3.4%

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	71,590	7,157	7,747	4,874	240.8	70	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	83,763	9,119	9,126	6,108	304.7	70	Nov 11, 2024	J-GAAP
YoY	+17.0%	+27.4%	+17.8%	+25.3%	+26.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	140,861	12,692	13,781	8,931	440.4	100	May 11, 2023	J-GAAP
Mar, 2024	140,194	13,204	14,271	9,741	481.2	130	May 9, 2024	J-GAAP
Mar, 2025 Guidance	155,000	16,000	16,500	12,000	598.6	150	Aug 8, 2024	J-GAAP
YoY	+10.6%	+21.2%	+15.6%	+23.2%	+24.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	34,399	3,068	3,156	2,582	127.3	8.9	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	36,501	3,972	4,317	3,321	163.7	10.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	35,089	3,185	3,430	1,553	76.7	9.1	May 9, 2024	J-GAAP
Apr - Jun, 2024	35,143	3,278	3,694	2,574	128.4	9.3	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	36,094	3,603	3,680	3,318	165.6	10.0	Nov 11, 2024	J-GAAP
YoY	+4.9%	+17.4%	+16.6%	+28.5%	+30.0%