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MARUICHI Co.,Ltd., First Half Operating Profit Turns to Loss, July-September Operating Profit Turns to Loss

Thu Nov 14, 2024 2:20 pm JST Earnings

8228 MARUICHI Co.,Ltd. 【J-GAAP】

Earnings Report

MARUICHI Co.,Ltd. <8228> [NSE-M] announced its financial results in the afternoon session on November 14th (14:20). The consolidated operating profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 60 million yen (compared to a profit of 706 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated operating profit for the October to March period (second half) is expected to expand by 92.7% from the same period last year, reaching 2.16 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated operating profit/loss turned to a loss of 316 million yen (compared to a profit of 351 million yen in the same period last year). The operating profit/loss margin worsened from 0.6% in the same period last year to -0.5%.

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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 120,929 824 1,130 685 31.0 49.9 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 124,370 706 945 529 23.9 39.9 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 126,871 -60 366 293 13.3 14.1 Nov 14, 2024 J-GAAP
YoY +2.0% － -61.3% -44.6% -44.6%

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 － 11 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 126,871 -60 366 293 13.3 11 Nov 14, 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 130,435 1,121 1,425 1,022 46.2 12 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 128,129 2,160 2,234 1,307 65.9 11 Nov 14, 2024 J-GAAP
YoY -1.8% +92.7% +56.8% +27.9% +42.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 246,723 1,685 2,266 1,260 57.0 20 May 11, 2023 J-GAAP
Mar, 2024 254,805 1,827 2,370 1,551 70.2 22 May 10, 2024 J-GAAP
Mar, 2025 Guidance 255,000 2,100 2,600 1,600 80.7 22 May 10, 2024 J-GAAP
YoY +0.1% +14.9% +9.7% +3.2% +15.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 63,134 351 442 220 10.0 0.6 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 70,659 896 1,073 678 30.7 1.3 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 59,776 225 352 344 15.6 0.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 62,982 256 572 491 22.2 0.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 63,889 -316 -206 -198 -9.0 -0.5 Nov 14, 2024 J-GAAP
YoY +1.2% － － － －

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