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Genki Global Dining, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 45%, Oct-Dec Ordinary Profit Increases by 16%

Thu Jan 30, 2025 4:30 pm JST Earnings

9828 Genki Global Dining Concepts Corporation 【J-GAAP】

Earnings Report

Genki Global Dining Concepts Corporation <9828> [TSE Std] announced its financial results after the market closed on January 30th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 5.57 billion yen, an increase 45.1% compared to the same period last year. The progress rate toward the full-year plan of 6.4 billion yen was 87.0%, it was below the five-year average of 91.8%.

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 January to March period (4Q) is expected to drop 33.2% from the same period last year to 0.83 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 15.6% from the same period last year, reaching 1.59 billion yen. The operating profit margin improved from 8.8% in the same period last year to 9.4%.

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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
Apr - Dec, 2022 40,227 1,287 1,307 1,005 57.0 74.3 Jan 27, 2023 J-GAAP
Apr - Dec, 2023 46,130 3,749 3,839 2,450 138.8 75.6 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 50,277 5,463 5,570 3,588 203.2 87.0 Jan 30, 2025 J-GAAP
YoY +9.0% +45.7% +45.1% +46.4% +46.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 30,889 2,511 2,622 1,738 98.4 50 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 33,004 2,394 2,425 1,528 86.5 30 Oct 30, 2024 J-GAAP
YoY +6.8% -4.7% -7.5% -12.1% -12.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 54,614 1,736 1,759 1,013 57.4 7.50 May 12, 2023 J-GAAP
Mar, 2024 61,838 4,917 5,081 3,262 184.8 60 May 10, 2024 J-GAAP
Mar, 2025 Guidance 66,800 6,300 6,400 4,100 232.2 60 Oct 30, 2024 J-GAAP
YoY +8.0% +28.1% +26.0% +25.7% +25.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 15,181 1,343 1,380 926 52.5 8.8 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 15,708 1,168 1,242 812 46.0 7.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 16,318 1,813 1,857 1,218 69.0 11.1 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 17,478 2,093 2,118 1,354 76.7 12.0 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 16,481 1,557 1,595 1,016 57.6 9.4 Jan 30, 2025 J-GAAP
YoY +8.6% +15.9% +15.6% +9.7% +9.7%

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