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JB ELEVEN CO.,LTD., First Half Ordinary Profit Decreases by 13%, July-September Ordinary Profit Decreases by 14%

Tue Nov 12, 2024 3:00 pm JST Earnings

3066 JB ELEVEN CO.,LTD. 【J-GAAP】

Earnings Report

JB ELEVEN CO.,LTD. <3066> [NSE-M] announced its financial results in the afternoon session on November 12th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 12.7% from the same period last year to 62 million yen. The progress rate against the 175 million yen full-year plan was 35.4%, also falling below the same period of the previous year of 50.0%.

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 expand by 59.2% from the same period last year, reaching 113 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 36 million yen, a 14.3% decrease compared to the same period last year. The operating profit margin worsened from 2.1% in the same period last year to 1.8%.

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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 3,427 -150 -150 -61 -7.9 ー Nov 10, 2022 J-GAAP
Apr - Sep, 2023 3,742 67 71 32 4.1 50.0 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 3,918 52 62 22 2.6 35.4 Nov 12, 2024 J-GAAP
YoY +4.7% -22.4% -12.7% -31.3% -35.5%

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 3,865 54 54 3 0.4 0 May 13, 2024 J-GAAP
Apr - Sep, 2024 Results 3,918 52 62 22 2.6 0 Nov 12, 2024 J-GAAP
Revision Rate +1.4% -3.7% +14.8% +633.3% +613.5%

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 3,900 65 71 47 6.0 2.50 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,846 129 113 75 8.0 2.50 Nov 12, 2024 J-GAAP
YoY -1.4% +98.5% +59.2% +59.6% +33.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 7,117 -288 -290 -318 -40.5 0 May 11, 2023 J-GAAP
Mar, 2024 7,642 132 142 79 10.0 2.50 May 13, 2024 J-GAAP
Mar, 2025 Guidance 7,764 181 175 97 10.3 2.50 May 13, 2024 J-GAAP
YoY +1.6% +37.1% +23.2% +22.8% +2.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,925 40 42 22 2.8 2.1 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 1,950 35 40 0 0.0 1.8 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,950 30 31 47 6.0 1.5 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,881 16 26 8 1.1 0.9 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 2,037 36 36 14 1.7 1.8 Nov 12, 2024 J-GAAP
YoY +5.8% -10.0% -14.3% -36.4% -40.2%

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