MITSUBOSHI , Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 41%, Oct-Dec Ordinary Profit Increases by 38%

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Fri Feb 14, 2025 4:00 pm JST Earnings

5820 MITSUBOSHI CO., LTD. 【J-GAAP】

Earnings Report

MITSUBOSHI CO., LTD. <5820> [TSE Std] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 116 million yen, an increase 41.5% compared to the same period last year. The progress rate toward the full-year plan of 145 million yen was 80.0%, it was below the five-year average of 82.6%.

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 nearly flat at 29 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 38.3% from the same period last year, reaching 65 million yen. The operating profit margin improved from 1.3% in the same period last year to 3.8%.

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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	7,450	128	174	-97	-28.4	85.3	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	7,646	35	82	121	35.4	73.9	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	8,208	138	116	176	51.4	80.0	Feb 14, 2025	J-GAAP
YoY	+7.4%	+294.3%	+41.5%	+45.5%	+45.1%

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	5,452	60	76	29	8.5	17	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,639	109	94	65	18.9	17	Oct 31, 2024	J-GAAP
YoY	+3.4%	+81.7%	+23.7%	+124.1%	+122.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	9,946	155	204	-68	-19.9	16.67	May 12, 2023	J-GAAP
Mar, 2024	10,329	60	111	123	35.9	17	May 14, 2024	J-GAAP
Mar, 2025 Guidance	11,000	140	145	105	30.5	17	May 14, 2024	J-GAAP
YoY	+6.5%	+133.3%	+30.6%	-14.6%	-15.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,769	35	47	27	7.9	1.3	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	2,683	25	29	2	0.6	0.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	2,682	15	23	13	4.0	0.6	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,679	16	28	27	8.0	0.6	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	2,847	107	65	136	39.7	3.8	Feb 14, 2025	J-GAAP
YoY	+2.8%	+205.7%	+38.3%	+403.7%	+402.5%