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Maruhachi Warehouse, Dec-Feb (1Q) Ordinary Profit Decreases by 4%

Fri Apr 11, 2025 2:00 pm JST Earnings

9313 Maruhachi Warehouse Company , Limited 【J-GAAP】

Earnings Report

Maruhachi Warehouse Company , Limited <9313> [TSE Std] announced its financial results in the afternoon session on April 11th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending November 2025 (December 2024 to February 2025) decreased 4.4% from the same period last year to 151 million yen. The progress rate toward the plan for the six months ending May (1H) of 330 million yen was 45.8%, almost the same as the five-year average of 47.1%.

In the most recent three-month period, from December to February (1Q), the operating profit margin decreased from 12.5% in the same period last year to 11.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - Feb, 2022 1,225 103 103 67 11.5 37.7 Apr 7, 2023 J-GAAP
Dec - Feb, 2023 1,225 153 158 103 17.6 50.6 Apr 5, 2024 J-GAAP
Dec - Feb, 2024 1,211 144 151 101 17.2 45.8 Apr 11, 2025 J-GAAP
YoY -1.1% -5.9% -4.4% -1.9% -2.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 2,480 314 312 205 34.7 0 Jul 5, 2024 J-GAAP
Dec - May, 2024 Guidance 2,500 330 330 210 35.5 0 Jan 10, 2025 J-GAAP
YoY +0.8% +5.1% +5.8% +2.4% +2.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2023 4,972 574 585 412 69.6 16 Jan 12, 2024 J-GAAP
Nov, 2024 4,991 619 634 901 152.3 20 Jan 10, 2025 J-GAAP
Nov, 2025 Guidance 5,100 660 660 420 70.9 24 Jan 10, 2025 J-GAAP
YoY +2.2% +6.6% +4.1% -53.4% -53.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 1,225 153 158 103 17.6 12.5 Apr 5, 2024 J-GAAP
Mar - May, 2024 1,255 161 154 102 17.3 12.8 Jul 5, 2024 J-GAAP
Jun - Aug, 2024 1,241 150 169 113 19.1 12.1 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 1,270 155 153 583 98.5 12.2 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 1,211 144 151 101 17.2 11.9 Apr 11, 2025 J-GAAP
YoY -1.1% -5.9% -4.4% -1.9% -2.3%

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