MARUSHO HOTTA CO.,LTD., First Half Ordinary Profit Loss Widens, July-September Ordinary Profit Loss Widens

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Thu Nov 14, 2024 3:30 pm JST Earnings

8105 MARUSHO HOTTA CO.,LTD. 【J-GAAP】

Earnings Report

MARUSHO HOTTA CO.,LTD. <8105> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 158 million yen (compared to a loss of 79 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 ordinary profit/loss for the October to March period (second half) is expected to turn into a profit of 228 million yen (compared to a loss of 51 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 105 million yen (compared to a loss of 62 million yen in the same period last year). The operating profit/loss margin drastically worsened from -7.8% in the same period last year to -14.9%.

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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	1,886	-62	-41	-44	-0.8	ー	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	1,907	-107	-79	-46	-0.8	ー	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	1,530	-186	-158	-163	-2.9	ー	Nov 14, 2024	J-GAAP
YoY	-19.8%	-73.8%	-100.0%	-254.3%	-254.9%

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	－	0	May 15, 2024	J-GAAP
Apr - Sep, 2024 Results	1,530	-186	-158	-163	-2.9	0	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	1,786	-83	-51	65	1.2	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,870	254	228	222	4.0	0	Nov 14, 2024	J-GAAP
YoY	+60.7%	－	－	+241.5%	+229.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	3,867	-116	-69	-78	-1.4	0	May 15, 2023	J-GAAP
Mar, 2024	3,693	-190	-130	19	0.4	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	4,400	68	70	59	1.1	0	May 15, 2024	J-GAAP
YoY	+19.1%	－	－	+210.5%	+200.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	952	-74	-62	-65	-1.2	-7.8	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	916	-28	-16	-14	-0.3	-3.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	870	-55	-35	79	1.5	-6.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	784	-75	-53	-56	-1.0	-9.6	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	746	-111	-105	-107	-1.9	-14.9	Nov 14, 2024	J-GAAP
YoY	-21.6%	-50.0%	-69.4%	-64.6%	-64.7%