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ABC-MART, Sep-Nov (3Q) Ordinary Profit Increases by 14%, Current Fiscal Year Dividend Revised Upward by 4 yen

Wed Jan 8, 2025 3:30 pm JST Earnings

2670 ABC-MART,INC. 【J-GAAP】

Earnings Report

ABC-MART,INC. <2670> [TSE Prime] 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 14.7% from the same period last year, reaching 49.6 billion yen. The progress rate toward the full-year plan of 63.3 billion yen was 78.4%, also surpassing the five-year average of 73.5%.

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 6.1% from the same period last year to 13.6 billion yen.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 66 yen to 70 yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 14.3% from the same period last year, reaching 14.5 billion yen. The operating profit margin rose from 14.7% in the same period last year to 15.7%.

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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 208,571 28,991 29,710 20,706 83.6 68.5 Jan 11, 2023 J-GAAP
Mar - Nov, 2023 252,328 41,533 43,275 29,807 120.4 74.8 Jan 10, 2024 J-GAAP
Mar - Nov, 2024 277,078 48,001 49,628 34,154 137.9 78.4 Jan 8, 2025 J-GAAP
YoY +9.8% +15.6% +14.7% +14.6% +14.6%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 Prev 183,120 27,750 28,179 19,057 77.0 33 Oct 9, 2024 J-GAAP
Sep - Feb, 2024 New 183,120 27,750 28,179 19,057 77.0 37 Jan 8, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Prev 371,500 61,800 63,300 43,200 174.5 66 Oct 9, 2024 J-GAAP
Feb, 2025 New 371,500 61,800 63,300 43,200 174.5 70 Jan 8, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 174,733 26,351 27,254 18,966 76.6 37 Apr 10, 2024 J-GAAP
Sep - Feb, 2024 Guidance 183,120 27,750 28,179 19,057 77.0 37 Jan 8, 2025 J-GAAP
YoY +4.8% +5.3% +3.4% +0.5% +0.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 290,077 42,301 43,360 30,256 122.2 56.67 Apr 12, 2023 J-GAAP
Feb, 2024 344,197 55,671 57,834 40,009 161.6 65.33 Apr 10, 2024 J-GAAP
Feb, 2025 Guidance 371,500 61,800 63,300 43,200 174.5 70 Jan 8, 2025 J-GAAP
YoY +7.9% +11.0% +9.5% +8.0% +8.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 82,864 12,213 12,695 8,764 35.4 14.7 Jan 10, 2024 J-GAAP
Dec - Feb, 2023 91,869 14,138 14,559 10,202 41.2 15.4 Apr 10, 2024 J-GAAP
Mar - May, 2024 96,215 18,408 19,183 13,107 52.9 19.1 Jul 3, 2024 J-GAAP
Jun - Aug, 2024 92,165 15,642 15,938 11,036 44.6 17.0 Oct 9, 2024 J-GAAP
Sep - Nov, 2024 88,698 13,951 14,507 10,011 40.4 15.7 Jan 8, 2025 J-GAAP
YoY +7.0% +14.2% +14.3% +14.2% +14.2%

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