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TENMAYA STORE, Sep-Nov (3Q) Ordinary Profit Decreases by 26%

Wed Jan 8, 2025 3:30 pm JST Earnings

9846 TENMAYA STORE CO.,LTD. 【J-GAAP】

Earnings Report

TENMAYA STORE CO.,LTD. <9846> [TSE Std] announced its financial results after the market closed on January 8th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 8.1% from the same period last year, reaching 1.77 billion yen. However, the progress rate toward the full-year plan of 2.5 billion yen was 70.8%, also falling below the five-year average of 73.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to decrease 2.4% from the same period last year to 0.73 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 0.48 billion yen, a 26.3% decrease compared to the same period last year. The operating profit margin worsened from 4.1% in the same period last year to 3.3%.

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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
Mar - Nov, 2022 42,740 1,653 1,689 1,031 89.6 80.5 Jan 6, 2023 J-GAAP
Mar - Nov, 2023 43,468 1,548 1,638 849 73.8 68.7 Jan 5, 2024 J-GAAP
Mar - Nov, 2024 43,634 1,661 1,770 1,134 98.8 70.8 Jan 8, 2025 J-GAAP
YoY +0.4% +7.3% +8.1% +33.6% +33.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 29,440 1,321 1,403 612 53.2 5 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 29,300 1,205 1,213 364 31.7 7 Oct 9, 2024 J-GAAP
YoY -0.5% -8.8% -13.5% -40.5% -40.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 57,735 2,063 2,099 1,067 92.8 6 Apr 14, 2023 J-GAAP
Feb, 2024 58,567 2,277 2,386 1,193 103.8 10 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 58,700 2,400 2,500 1,200 104.5 14 Apr 12, 2024 J-GAAP
YoY +0.2% +5.4% +4.8% +0.6% +0.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 14,341 592 655 268 23.3 4.1 Jan 5, 2024 J-GAAP
Dec - Feb, 2023 15,099 729 748 344 29.9 4.8 Apr 12, 2024 J-GAAP
Mar - May, 2024 14,282 666 700 469 40.9 4.7 Jul 10, 2024 J-GAAP
Jun - Aug, 2024 15,118 529 587 367 32.0 3.5 Oct 9, 2024 J-GAAP
Sep - Nov, 2024 14,234 466 483 298 26.0 3.3 Jan 8, 2025 J-GAAP
YoY -0.7% -21.3% -26.3% +11.2% +11.5%

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