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JB ELEVEN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 17%, Oct-Dec Ordinary Profit Increases by 70%

Wed Feb 12, 2025 3:00 pm JST Earnings

3066 JB ELEVEN CO.,LTD. 【J-GAAP】

Earnings Report

JB ELEVEN CO.,LTD. <3066> [NSE Main] announced its financial results in the afternoon session on February 12th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 17.1% from the same period last year, reaching 130 million yen. However, the progress rate toward the full-year plan of 175 million yen was 74.3%, also falling below the same period of the previous year of 78.2%.

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 45.2% from the same period last year, reaching 45 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 70.0% from the same period last year, reaching 68 million yen. The operating profit margin improved from 1.8% in the same period last year to 3.2%.

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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 5,277 -191 -189 -110 -14.1 ー Feb 10, 2023 J-GAAP
Apr - Dec, 2023 5,692 102 111 32 4.1 78.2 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 5,973 118 130 53 6.2 74.3 Feb 12, 2025 J-GAAP
YoY +4.9% +15.7% +17.1% +65.6% +51.6%

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 3,900 65 71 47 6.0 2.50 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,846 129 113 75 8.0 2.50 Nov 12, 2024 J-GAAP
YoY -1.4% +98.5% +59.2% +59.6% +33.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 7,117 -288 -290 -318 -40.5 0 May 11, 2023 J-GAAP
Mar, 2024 7,642 132 142 79 10.0 2.50 May 13, 2024 J-GAAP
Mar, 2025 Guidance 7,764 181 175 97 10.3 2.50 May 13, 2024 J-GAAP
YoY +1.6% +37.1% +23.2% +22.8% +2.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,950 35 40 0 0.0 1.8 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,950 30 31 47 6.0 1.5 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,881 16 26 8 1.1 0.9 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 2,037 36 36 14 1.7 1.8 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 2,055 66 68 31 3.6 3.2 Feb 12, 2025 J-GAAP
YoY +5.4% +88.6% +70.0% － +18,100.0%

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