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

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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%.

Kabutan News

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%