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MITSUI-SOKO HOLDINGS, Oct-Dec (3Q) Ordinary Profit Increases by 7%

Thu Feb 6, 2025 3:30 pm JST Earnings

9302 MITSUI-SOKO HOLDINGS Co., Ltd. 【J-GAAP】

Earnings Report

MITSUI-SOKO HOLDINGS Co., Ltd. <9302> [TSE Prime] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 13.4% from the same period last year to 15.1 billion yen. However, the progress rate toward the full-year plan of 17.7 billion yen was 85.3%, also surpassing the five-year average of 81.8%.

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 decrease 27.3% from the same period last year to 2.59 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 7.0% from the same period last year, reaching 5.59 billion yen. However, the operating profit margin remained almost flat, changing from 7.7% in the same period last year to 7.5%.

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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 234,317 21,338 22,115 13,191 176.9 83.3 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 197,464 16,895 17,436 9,975 133.6 83.0 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 212,004 14,925 15,102 8,961 119.8 85.3 Feb 6, 2025 J-GAAP
YoY +7.4% -11.7% -13.4% -10.2% -10.3%

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 128,731 8,911 8,804 4,925 65.9 26.34 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 141,328 8,541 8,196 4,153 55.5 24.34 Nov 8, 2024 J-GAAP
YoY +9.8% -4.2% -6.9% -15.7% -15.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 300,836 25,961 26,533 15,617 209.4 63 May 10, 2023 J-GAAP
Mar, 2024 260,593 20,754 21,010 12,107 162.1 48.67 May 10, 2024 J-GAAP
Mar, 2025 Guidance 280,000 18,000 17,700 10,000 133.7 48.67 Nov 8, 2024 J-GAAP
YoY +7.4% -13.3% -15.8% -17.4% -17.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 65,602 5,052 5,230 2,793 37.4 7.7 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 63,129 3,859 3,574 2,132 28.5 6.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 65,620 3,828 3,993 2,975 39.8 5.8 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 73,052 5,631 5,511 2,872 38.4 7.7 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 73,332 5,466 5,598 3,114 41.6 7.5 Feb 6, 2025 J-GAAP
YoY +11.8% +8.2% +7.0% +11.5% +11.4%

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