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PARIS MIKI HOLDINGS Inc., First Half Ordinary Profit Decreases by 43%, July-September Ordinary Profit Decreases by 64%

Thu Nov 14, 2024 3:35 pm JST Earnings

7455 PARIS MIKI HOLDINGS Inc. 【J-GAAP】

Earnings Report

PARIS MIKI HOLDINGS Inc. <7455> [TSE-S] announced its financial results after the market closed on November 14th (15:35). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) dropped by 42.9% from the same period last year to 1.18 billion yen. The progress rate against the 2.07 billion yen full-year plan was 56.9%, below the five-year average of 87.7%.

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 70.8% from the same period last year, reaching 895 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit significantly dropped to 423 million yen, a 63.7% decrease compared to the same period last year. The operating profit margin worsened from 7.8% in the same period last year to 5.8%.

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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 23,647 411 760 441 8.7 63.0 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 25,220 1,578 2,068 1,518 29.9 79.8 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 26,116 1,179 1,180 714 13.3 56.9 Nov 14, 2024 J-GAAP
YoY +3.6% -25.3% -42.9% -53.0% -55.4%

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 － 4 May 13, 2024 J-GAAP
Apr - Sep, 2024 Results 26,116 1,179 1,180 714 13.3 4 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 24,692 350 524 172 3.4 3 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 24,951 938 895 666 11.9 4 Nov 14, 2024 J-GAAP
YoY +1.0% +168.0% +70.8% +287.2% +251.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 47,400 732 1,206 501 9.9 6 May 12, 2023 J-GAAP
Mar, 2024 49,912 1,928 2,592 1,690 33.2 6 May 13, 2024 J-GAAP
Mar, 2025 Guidance 51,067 2,117 2,075 1,380 24.6 8 May 13, 2024 J-GAAP
YoY +2.3% +9.8% -19.9% -18.3% -26.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 13,198 1,026 1,165 806 15.9 7.8 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 12,689 440 379 211 4.2 3.5 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 12,003 -90 145 -39 -0.8 -0.7 May 13, 2024 J-GAAP
Apr - Jun, 2024 12,725 409 757 561 11.0 3.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 13,391 770 423 153 2.9 5.8 Nov 14, 2024 J-GAAP
YoY +1.5% -25.0% -63.7% -81.0% -82.0%

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