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

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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%