kabutan

JUNTENDO, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 39%, Exceeds Full-Year Plan

Fri Jan 10, 2025 3:30 pm JST Earnings

9835 JUNTENDO CO.,LTD. 【J-GAAP】

Earnings Report

JUNTENDO CO.,LTD. <9835> [TSE Std] announced its financial results after the market closed on January 10th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending February 2025 (March to November) expanded 730 million yen, an increase 38.5% compared to the same period last year. The progress rate toward the full-year plan of 300 million yen is 243.3%, already exceeding the target and also exceeding the five-year average of 139.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary loss for the December to February period (4Q) is expected to expand to a loss of 430 million yen (compared to a loss of 210 million yen in the same period last year).

In the most recent three-month period, from September to November (3Q), the ordinary profit/loss turned to a loss of 111 million yen (compared to a profit of 25 million yen in the same period last year). The operating profit/loss margin worsened from 0.3% in the same period last year to -1.0%.

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 34,441 1,122 1,130 741 91.4 122.6 Jan 10, 2023 J-GAAP
Mar - Nov, 2023 34,640 528 527 366 45.1 166.2 Jan 10, 2024 J-GAAP
Mar - Nov, 2024 34,221 738 730 436 53.8 243.3 Jan 10, 2025 J-GAAP
YoY -1.2% +39.8% +38.5% +19.1% +19.2%

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 21,025 -180 -185 -93 -11.5 10 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 21,726 -495 -541 -458 -56.5 10 Oct 11, 2024 J-GAAP
YoY +3.3% -175.0% -192.4% -392.5% -390.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 44,964 906 922 382 47.2 15 Apr 12, 2023 J-GAAP
Feb, 2024 44,653 319 317 188 23.3 10 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 45,300 350 300 100 12.3 10 Apr 12, 2024 J-GAAP
YoY +1.4% +9.7% -5.4% -46.8% -47.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 11,012 29 25 85 10.5 0.3 Jan 10, 2024 J-GAAP
Dec - Feb, 2023 10,013 -209 -210 -178 -22.1 -2.1 Apr 12, 2024 J-GAAP
Mar - May, 2024 12,218 479 475 310 38.3 3.9 Jul 9, 2024 J-GAAP
Jun - Aug, 2024 11,356 366 366 248 30.6 3.2 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 10,647 -107 -111 -122 -15.1 -1.0 Jan 10, 2025 J-GAAP
YoY -3.3% － － － －

Related Articles