MOS FOOD SERVICES, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 18%, Exceeds Full-Year Plan

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Fri Feb 14, 2025 3:30 pm JST Earnings

8153 MOS FOOD SERVICES,INC. 【J-GAAP】

Earnings Report

MOS FOOD SERVICES,INC. <8153> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 17.8% from the same period last year, reaching 4.5 billion yen. The progress rate toward the full-year plan of 4.45 billion yen is 101.2%, already exceeding the target and also exceeding the same period of the previous year of 87.1%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 0.05 billion yen (compared to a profit of 0.56 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 31.4% from the same period last year, reaching 1.65 billion yen. The operating profit margin improved from 4.8% in the same period last year to 5.8%.

Kabutan News

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	64,197	925	1,168	911	29.6	328.1	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	70,550	3,538	3,825	3,104	100.7	87.1	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	72,760	4,177	4,504	3,067	99.4	101.2	Feb 14, 2025	J-GAAP
YoY	+3.1%	+18.1%	+17.8%	-1.2%	-1.2%

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	46,920	1,817	1,827	1,073	34.8	14	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	46,422	1,539	1,602	868	28.1	15	Nov 8, 2024	J-GAAP
YoY	-1.1%	-15.3%	-12.3%	-19.1%	-19.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	85,059	41	356	-317	-10.3	28	May 12, 2023	J-GAAP
Mar, 2024	93,058	4,185	4,392	2,573	83.5	28	May 15, 2024	J-GAAP
Mar, 2025 Guidance	94,000	4,250	4,450	2,650	85.9	30	May 15, 2024	J-GAAP
YoY	+1.0%	+1.6%	+1.3%	+3.0%	+2.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	24,412	1,170	1,260	1,604	52.0	4.8	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	22,508	647	567	-531	-17.2	2.9	May 15, 2024	J-GAAP
Apr - Jun, 2024	22,511	990	1,160	866	28.1	4.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	25,067	1,721	1,688	916	29.7	6.9	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	25,182	1,466	1,656	1,285	41.7	5.8	Feb 14, 2025	J-GAAP
YoY	+3.2%	+25.3%	+31.4%	-19.9%	-19.9%