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Axial Retailing, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 9%, Oct-Dec Ordinary Profit Decreases by 13%

Tue Feb 4, 2025 11:30 am JST Earnings

8255 Axial Retailing Inc. 【J-GAAP】

Earnings Report

Axial Retailing Inc. <8255> [TSE Prime] announced its financial results at noon (11:30) on February 4th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 8.7% from the same period last year to 9.49 billion yen. The progress rate toward the full-year plan of 12.5 billion yen was 75.9%, below the five-year average of 83.8%.

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 expand 55.7% from the same period last year, reaching 3 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 3.55 billion yen, a 12.7% decrease compared to the same period last year. The operating profit margin worsened from 5.7% in the same period last year to 4.7%.

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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 192,567 8,668 9,112 6,053 65.7 83.3 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 203,057 10,200 10,399 6,939 76.1 84.3 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 211,148 9,287 9,491 6,387 70.6 75.9 Feb 4, 2025 J-GAAP
YoY +4.0% -9.0% -8.7% -8.0% -7.3%

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 137,621 5,573 6,001 3,186 35.0 13.75 May 7, 2024 J-GAAP
Oct - Mar, 2024 Guidance 142,188 6,285 6,562 3,502 38.8 14 Nov 5, 2024 J-GAAP
YoY +3.3% +12.8% +9.3% +9.9% +10.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 254,966 10,443 10,940 6,356 69.0 20 May 2, 2023 J-GAAP
Mar, 2024 270,224 11,779 12,332 7,442 81.8 21.25 May 7, 2024 J-GAAP
Mar, 2025 Guidance 280,000 12,100 12,500 7,500 83.1 25 May 7, 2024 J-GAAP
YoY +3.6% +2.7% +1.4% +0.8% +1.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 70,454 3,994 4,068 2,683 29.4 5.7 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 67,167 1,579 1,933 503 5.5 2.4 May 7, 2024 J-GAAP
Apr - Jun, 2024 66,522 2,655 2,767 1,873 20.7 4.0 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 71,290 3,160 3,171 2,125 23.5 4.4 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 73,336 3,472 3,553 2,389 26.4 4.7 Feb 4, 2025 J-GAAP
YoY +4.1% -13.1% -12.7% -11.0% -10.4%

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