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

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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	8.2	2.50	Nov 12, 2024	J-GAAP
YoY	-1.4%	+98.5%	+59.2%	+59.6%	+37.5%

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	10.6	2.50	May 13, 2024	J-GAAP
YoY	+1.6%	+37.1%	+23.2%	+22.8%	+5.9%

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%