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Chuo Warehouse, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 16%, Oct-Dec Ordinary Profit Increases by 24%

Fri Feb 7, 2025 4:00 pm JST Earnings

9319 Chuo Warehouse Co.,Ltd. 【J-GAAP】

Earnings Report

Chuo Warehouse Co.,Ltd. <9319> [TSE Prime] announced its financial results after the market closed on February 7th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 15.5% from the same period last year, reaching 2 billion yen. The progress rate toward the full-year plan of 2.35 billion yen was 85.2%, also surpassing the five-year average of 78.6%.

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 29.8% from the same period last year to 0.34 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 23.7% from the same period last year, reaching 0.66 billion yen. The operating profit margin improved from 7.1% 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 19,382 1,680 1,974 1,341 70.7 81.1 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 20,044 1,475 1,733 1,155 60.9 77.7 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 20,983 1,810 2,002 1,107 58.7 85.2 Feb 7, 2025 J-GAAP
YoY +4.7% +22.7% +15.5% -4.2% -3.6%

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 13,074 931 1,032 885 46.6 17 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 13,591 842 1,011 984 52.9 21 Nov 7, 2024 J-GAAP
YoY +4.0% -9.6% -2.0% +11.2% +13.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 25,869 2,108 2,434 1,708 90.0 28 May 12, 2023 J-GAAP
Mar, 2024 26,512 1,934 2,229 1,698 89.4 30 May 10, 2024 J-GAAP
Mar, 2025 Guidance 27,500 2,050 2,350 1,700 91.4 36 May 10, 2024 J-GAAP
YoY +3.7% +6.0% +5.4% +0.1% +2.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,606 472 536 342 18.0 7.1 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 6,468 459 496 543 28.6 7.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 6,938 658 770 508 26.8 9.5 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 6,971 550 569 208 11.0 7.9 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 7,074 602 663 391 20.7 8.5 Feb 7, 2025 J-GAAP
YoY +7.1% +27.5% +23.7% +14.3% +15.0%

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