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

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%.

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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 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%

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