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MOS FOOD SERVICES, 2% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 15, 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 May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 26.8% from the previous period to 5.56 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 2.1% from the previous period to 5.45 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 87.8% from the same period last year, reaching 1.06 billion yen. The operating profit margin improved from 2.9% in the same period last year to 4.5%.

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Actual Results

Historical Performance
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 96,185 5,223 5,569 3,150 102.1 30 May 15, 2025 J-GAAP
YoY +3.4% +24.8% +26.8% +22.4% +22.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 94,000 4,250 4,450 2,650 85.9 30 May 15, 2024 J-GAAP
Mar, 2025 Results 96,185 5,223 5,569 3,150 102.1 30 May 15, 2025 J-GAAP
Revision Rate +2.3% +22.9% +25.1% +18.9% +18.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 47,578 2,711 2,848 1,782 57.8 15 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 15 May 15, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 93,058 4,185 4,392 2,573 83.5 28 May 15, 2024 J-GAAP
Mar, 2025 96,185 5,223 5,569 3,150 102.1 30 May 15, 2025 J-GAAP
Mar, 2026 Guidance 97,000 5,250 5,450 2,900 94.0 30 May 15, 2025 J-GAAP
YoY +0.8% +0.5% -2.1% -7.9% -7.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 23,425 1,046 1,065 83 2.7 4.5 May 15, 2025 J-GAAP
YoY +4.1% +61.7% +87.8% － －

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