Maruhachi Warehouse, 4% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 4 yen

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Fri Jan 10, 2025 2:00 pm JST Earnings

9313 Maruhachi Warehouse Company , Limited 【J-GAAP】

Earnings Report

Maruhachi Warehouse Company , Limited <9313> [TSE Std] announced its financial results in the afternoon session on January 10th (14:00). The consolidated ordinary profit for the fiscal year ending November 2024 increased 8.4% from the previous period to 634 million yen. In the fiscal year ending November 2025, the profit is expected to grow by 4.1% to 660 million yen. This will be the third consecutive term of revenue and profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 24 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from September to November (4Q), the consolidated ordinary profit amounted to 153 million yen, an increase of 2.7% compared to the same period last year. However, the operating profit margin decreased from 12.6% in the same period last year to 12.2%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2022	4,763	572	577	360	60.5	16	Jan 13, 2023	J-GAAP
Nov, 2023	4,972	574	585	412	69.6	16	Jan 12, 2024	J-GAAP
Nov, 2024	4,991	619	634	901	152.3	20	Jan 10, 2025	J-GAAP
YoY	+0.4%	+7.8%	+8.4%	+118.7%	+118.8%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2024 Guidance	5,100	600	585	900	152.0	20	Jul 5, 2024	J-GAAP
Nov, 2024 Results	4,991	619	634	901	152.3	20	Jan 10, 2025	J-GAAP
Revision Rate	-2.1%	+3.2%	+8.4%	+0.1%	+0.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	2,480	314	312	205	34.7	0	Jul 5, 2024	J-GAAP
Dec - May, 2024 Guidance	2,500	330	330	210	35.5	0	Jan 10, 2025	J-GAAP
YoY	+0.8%	+5.1%	+5.8%	+2.4%	+2.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2023	4,972	574	585	412	69.6	16	Jan 12, 2024	J-GAAP
Nov, 2024	4,991	619	634	901	152.3	20	Jan 10, 2025	J-GAAP
Nov, 2025 Guidance	5,100	660	660	420	70.9	24	Jan 10, 2025	J-GAAP
YoY	+2.2%	+6.6%	+4.1%	-53.4%	-53.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	1,238	156	149	105	17.7	12.6	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	1,225	153	158	103	17.6	12.5	Apr 5, 2024	J-GAAP
Mar - May, 2024	1,255	161	154	102	17.3	12.8	Jul 5, 2024	J-GAAP
Jun - Aug, 2024	1,241	150	169	113	19.1	12.1	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	1,270	155	153	583	98.5	12.2	Jan 10, 2025	J-GAAP
YoY	+2.6%	-0.6%	+2.7%	+455.2%	+455.5%