kabutan

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

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%.

Kabutan News

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 Nov 10, 2022 J-GAAP
Apr - Sep, 2023 1,907 -107 -79 -46 -0.8 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 1,530 -186 -158 -163 -2.9 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 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%

Related Articles