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BOOKOFF, Dec-Feb (3Q) Ordinary Profit Decreases by 4%
9278 BOOKOFF GROUP HOLDINGS LIMITED 【J-GAAP】
Earnings ReportBOOKOFF GROUP HOLDINGS LIMITED <9278> [TSE Prime] announced its financial results after the market closed on April 11th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) increased 12.1% from the same period last year, reaching 3.44 billion yen. The progress rate toward the full-year plan of 3.8 billion yen was 90.7%, almost the same as the three-year average of 89.2%.
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 March to May period (4Q) is expected to decrease 5.1% from the same period last year to 0.35 billion yen.
In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit decreased to 1.73 billion yen, a 4.1% decrease compared to the same period last year. The operating profit margin worsened from 5.8% in the same period last year to 5.2%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Feb, 2022 | 75,407 | 2,411 | 2,732 | 1,887 | 95.5 | 89.9 | Apr 13, 2023 | J-GAAP |
Jun - Feb, 2023 | 82,388 | 2,755 | 3,074 | 1,913 | 96.8 | 89.2 | Apr 11, 2024 | J-GAAP |
Jun - Feb, 2024 | 88,380 | 3,148 | 3,445 | 1,974 | 99.9 | 90.7 | Apr 11, 2025 | J-GAAP |
YoY | +7.3% | +14.3% | +12.1% | +3.2% | +3.2% |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - May, 2023 | 58,723 | 1,992 | 2,180 | 1,000 | 50.6 | 25 | Oct 15, 2024 | J-GAAP |
Dec - May, 2024 Guidance | 63,219 | 2,002 | 2,087 | 1,188 | 67.7 | 25 | Jan 10, 2025 | J-GAAP |
YoY | +7.7% | +0.5% | -4.3% | +18.8% | +33.8% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2023 | 101,843 | 2,578 | 3,040 | 2,769 | 140.2 | 25 | Jul 10, 2023 | J-GAAP |
May, 2024 | 111,657 | 3,051 | 3,448 | 1,705 | 86.3 | 25 | Oct 15, 2024 | J-GAAP |
May, 2025 Guidance | 120,000 | 3,500 | 3,800 | 2,100 | 119.7 | 25 | Oct 15, 2024 | J-GAAP |
YoY | +7.5% | +14.7% | +10.2% | +23.2% | +38.7% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - Feb, 2023 | 29,454 | 1,696 | 1,806 | 1,208 | 61.1 | 5.8 | Apr 11, 2024 | J-GAAP |
Mar - May, 2024 | 29,269 | 296 | 374 | -208 | -10.5 | 1.0 | Oct 15, 2024 | J-GAAP |
Jun - Aug, 2024 | 28,292 | 1,112 | 1,194 | 577 | 29.2 | 3.9 | Oct 22, 2024 | J-GAAP |
Sep - Nov, 2024 | 28,489 | 386 | 519 | 335 | 17.0 | 1.4 | Jan 10, 2025 | J-GAAP |
Dec - Feb, 2024 | 31,599 | 1,650 | 1,732 | 1,062 | 53.7 | 5.2 | Apr 11, 2025 | J-GAAP |
YoY | +7.3% | -2.7% | -4.1% | -12.1% | -12.1% |
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