OHSHO FOOD SERVICE, Oct-Dec (3Q) Ordinary Profit Decreases by 8%

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Fri Jan 31, 2025 2:00 pm JST Earnings

9936 OHSHO FOOD SERVICE CORP. 【J-GAAP】

Earnings Report

OHSHO FOOD SERVICE CORP. <9936> [TSE Prime] announced its financial results in the afternoon session on January 31st (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 7.88 billion yen, a 1.9% increase compared to the same period last year. However, the progress rate toward the full-year plan of 11.3 billion yen was 69.3%, also falling below the five-year average of 75.7%.

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 grow 26.6% from the same period last year, reaching 3.48 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.41 billion yen, a 7.7% decrease compared to the same period last year. The operating profit margin worsened from 9.8% in the same period last year to 8.5%.

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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	69,058	5,934	7,034	4,507	79.9	77.0	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	75,529	7,521	7,742	5,629	99.7	73.8	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	81,445	7,594	7,886	5,206	92.2	69.3	Jan 31, 2025	J-GAAP
YoY	+7.8%	+1.0%	+1.9%	-7.5%	-7.6%

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	51,657	5,298	5,374	4,015	71.1	25	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	55,996	5,949	5,904	4,325	76.5	25	Oct 31, 2024	J-GAAP
YoY	+8.4%	+12.3%	+9.9%	+7.7%	+7.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	93,022	7,981	9,140	6,213	110.2	45	May 15, 2023	J-GAAP
Mar, 2024	101,401	10,286	10,496	7,911	140.2	48.33	May 15, 2024	J-GAAP
Mar, 2025 Guidance	109,875	11,196	11,373	7,970	141.0	50	May 23, 2024	J-GAAP
YoY	+8.4%	+8.8%	+8.4%	+0.7%	+0.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	25,785	2,533	2,620	1,733	30.7	9.8	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	25,872	2,765	2,754	2,282	40.4	10.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	26,421	2,441	2,576	1,702	30.2	9.2	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	27,458	2,806	2,893	1,943	34.4	10.2	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	27,566	2,347	2,417	1,561	27.6	8.5	Jan 31, 2025	J-GAAP
YoY	+6.9%	-7.3%	-7.7%	-9.9%	-10.0%