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EAT&HOLDINGS, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 10%, Sep-Nov Ordinary Profit Decreases by 61%

Thu Jan 9, 2025 3:30 pm JST Earnings

2882 EAT&HOLDINGS Co.,Ltd 【J-GAAP】

Earnings Report

EAT&HOLDINGS Co.,Ltd <2882> [TSE Prime] announced its financial results after the market closed on January 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) decreased 9.7% from the same period last year to 0.73 billion yen. The progress rate toward the full-year plan of 1.28 billion yen was 57.3%, also falling below the three-year average of 78.8%.

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 surge 2.1 times that of the same period last year, reaching 0.54 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit significantly dropped to 0.06 billion yen, a 61.2% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 2.0% in the same period last year to 1.9%.

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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 24,483 735 876 404 39.8 83.2 Jan 11, 2023 J-GAAP
Mar - Nov, 2023 27,070 808 812 427 40.1 76.0 Jan 10, 2024 J-GAAP
Mar - Nov, 2024 27,463 844 733 1,126 99.4 57.3 Jan 9, 2025 J-GAAP
YoY +1.5% +4.5% -9.7% +163.7% +148.0%

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 18,158 437 434 -467 -43.3 5 Apr 11, 2024 J-GAAP
Sep - Feb, 2024 Guidance 21,149 612 616 573 50.5 8 Oct 8, 2024 J-GAAP
YoY +16.5% +40.0% +41.9% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 33,033 915 1,053 385 37.9 10 Apr 11, 2023 J-GAAP
Feb, 2024 35,922 1,059 1,068 -106 -9.8 10 Apr 11, 2024 J-GAAP
Feb, 2025 Guidance 39,100 1,280 1,280 1,400 123.4 15.50 Oct 3, 2024 J-GAAP
YoY +8.8% +20.9% +19.9% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 9,306 186 178 66 6.2 2.0 Jan 10, 2024 J-GAAP
Dec - Feb, 2023 8,852 251 256 -533 -49.4 2.8 Apr 11, 2024 J-GAAP
Mar - May, 2024 9,123 339 343 684 60.4 3.7 Jul 9, 2024 J-GAAP
Jun - Aug, 2024 8,828 329 321 143 12.6 3.7 Oct 8, 2024 J-GAAP
Sep - Nov, 2024 9,512 176 69 299 26.4 1.9 Jan 9, 2025 J-GAAP
YoY +2.2% -5.4% -61.2% +353.0% +326.3%

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