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MEGMILK SNOW BRAND, Oct-Dec (3Q) Ordinary Profit Decreases by 11%

Thu Feb 13, 2025 11:00 am JST Earnings

2270 MEGMILK SNOW BRAND Co.,Ltd. 【J-GAAP】

Earnings Report

MEGMILK SNOW BRAND Co.,Ltd. <2270> [TSE Prime] announced its financial results in the morning on February 13th (11:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 17.6 billion yen, a 0.6% decrease compared to the same period last year. The progress rate toward the full-year plan of 20.3 billion yen was 87.0%, also surpassing the five-year average of 84.9%.

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 24.5% from the same period last year, reaching 2.63 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 4.91 billion yen, a 11.2% decrease compared to the same period last year. The operating profit margin worsened from 3.3% in the same period last year to 2.8%.

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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 440,302 11,095 11,011 5,908 87.5 76.0 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 460,478 16,300 17,774 11,398 168.8 89.4 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 469,748 16,303 17,668 12,480 184.8 87.0 Feb 13, 2025 J-GAAP
YoY +2.0% +0.0% -0.6% +9.5% +9.5%

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 299,755 7,218 7,648 11,732 173.7 80 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 318,347 7,181 7,546 4,466 66.2 100 Nov 14, 2024 J-GAAP
YoY +6.2% -0.5% -1.3% -61.9% -61.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 584,308 13,054 14,480 9,129 135.2 60 May 15, 2023 J-GAAP
Mar, 2024 605,424 18,460 19,888 19,430 287.7 80 May 14, 2024 J-GAAP
Mar, 2025 Guidance 630,000 19,000 20,300 13,600 201.6 100 May 14, 2024 J-GAAP
YoY +4.1% +2.9% +2.1% -30.0% -29.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 154,809 5,058 5,534 3,700 54.8 3.3 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 144,946 2,160 2,114 8,032 118.9 1.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 152,438 5,768 6,359 5,272 78.1 3.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 159,215 6,051 6,395 3,862 57.2 3.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 158,095 4,484 4,914 3,346 49.6 2.8 Feb 13, 2025 J-GAAP
YoY +2.1% -11.3% -11.2% -9.6% -9.5%

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