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MOS FOOD SERVICES, Apr-Jun (1Q) Ordinary Profit Increases by 53%

Fri Aug 8, 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 August 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 1.77 billion yen, an increase 53.1% compared to the same period last year. Progress toward the full-year plan of 5.45 billion yen was 32.6%, it was below the five-year average of 39.8%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 4.4% in the same period last year to 7.2%.

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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
Apr - Jun, 2023 22,143 952 1,063 691 22.4 41.4 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 22,511 990 1,160 866 28.1 40.7 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 23,787 1,722 1,776 1,263 40.9 ー Aug 8, 2025 J-GAAP
YoY +5.7% +73.9% +53.1% +45.8% +45.8%

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% -8.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 23,787 1,722 1,776 1,263 40.9 7.2 Aug 8, 2025 J-GAAP
YoY +5.7% +73.9% +53.1% +45.8% +45.8%

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