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Maruzen CHI, Aug-Oct (3Q) Ordinary Profit Increases by 73%

Fri Dec 13, 2024 3:30 pm JST Earnings

3159 Maruzen CHI Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Maruzen CHI Holdings Co., Ltd. <3159> [TSE Std] announced its financial results after the market closed on December 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending January 2025 (February to October) was 2.25 billion yen, a 0.4% increase compared to the same period last year. However, the progress rate toward the full-year plan of 3.35 billion yen was 67.3%, almost the same as the five-year average of 65.9%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the November to January period (4Q) is expected to decrease 23.6% from the same period last year to 1.09 billion yen.

In the most recent three-month period, from August to October (3Q), the consolidated ordinary profit increased 72.7% from the same period last year, reaching 190 million yen. The operating profit margin improved from 0.1% in the same period last year to 0.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Oct, 2022 122,543 1,912 1,827 1,037 11.2 59.7 Dec 9, 2022 J-GAAP
Feb - Oct, 2023 123,069 2,167 2,246 1,258 13.6 61.0 Dec 14, 2023 J-GAAP
Feb - Oct, 2024 123,533 2,229 2,254 2,831 30.6 67.3 Dec 13, 2024 J-GAAP
YoY +0.4% +2.9% +0.4% +125.0% +124.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 77,985 1,504 1,545 969 10.5 2 Mar 14, 2024 J-GAAP
Aug - Jan, 2024 Guidance 79,581 1,348 1,286 2,667 28.8 3 Sep 12, 2024 J-GAAP
YoY +2.0% -10.4% -16.8% +175.2% +175.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 162,799 3,129 3,061 1,773 19.2 2 Mar 16, 2023 J-GAAP
Jan, 2024 162,927 3,617 3,681 2,194 23.7 2 Mar 14, 2024 J-GAAP
Jan, 2025 Guidance 164,500 3,400 3,350 3,900 42.1 3 Mar 14, 2024 J-GAAP
YoY +1.0% -6.0% -9.0% +77.8% +77.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 38,127 54 110 33 0.4 0.1 Dec 14, 2023 J-GAAP
Nov - Jan, 2023 39,858 1,450 1,435 936 10.1 3.6 Mar 14, 2024 J-GAAP
Feb - Apr, 2024 46,475 2,120 2,101 1,484 16.0 4.6 Jun 13, 2024 J-GAAP
May - Jul, 2024 38,444 -68 -37 -251 -2.7 -0.2 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 38,614 177 190 1,598 17.3 0.5 Dec 13, 2024 J-GAAP
YoY +1.3% +227.8% +72.7% +4,742.4% +4,697.2%

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