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EAT&HOLDINGS Co.,Ltd, First Half Ordinary Profit Increases by 5%, June-Augus Ordinary Profit Increases by 32%

Tue Oct 8, 2024 1:00 pm JST Earnings

2882 EAT&HOLDINGS Co.,Ltd 【J-GAAP】

Earnings Report

EAT&HOLDINGS Co.,Ltd <2882> [TSE-P] announced its financial results in the afternoon session on October 8th (13:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2025 (March to August) increased by 4.7% from the same period last year, reaching 664 million yen. The progress rate against the 1.28 billion yen full-year plan was 51.9%, it was below the three-year average of 57.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to expand by 41.9% from the same period last year, reaching 616 million yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit increased by 31.6% from the same period last year, reaching 321 million yen. The operating profit margin improved from 2.8% in the same period last year to 3.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Aug, 2022 16,104 564 697 338 33.3 66.2 Oct 12, 2022 J-GAAP
Mar - Aug, 2023 17,764 622 634 361 34.6 59.4 Oct 11, 2023 J-GAAP
Mar - Aug, 2024 17,951 668 664 827 73.0 51.9 Oct 8, 2024 J-GAAP
YoY +1.1% +7.4% +4.7% +129.1% +110.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 Guidance 19,100 660 660 893 78.7 7.50 Jul 23, 2024 J-GAAP
Mar - Aug, 2024 Results 17,951 668 664 827 73.0 7.50 Oct 8, 2024 J-GAAP
Revision Rate -6.0% +1.2% +0.6% -7.4% -7.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 18,158 437 434 -467 -43.3 5 Apr 11, 2024 J-GAAP
Sep - Feb, 2024 Guidance 21,149 612 616 573 50.5 8 Oct 8, 2024 J-GAAP
YoY +16.5% +40.0% +41.9% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 33,033 915 1,053 385 37.9 10 Apr 11, 2023 J-GAAP
Feb, 2024 35,922 1,059 1,068 -106 -9.8 10 Apr 11, 2024 J-GAAP
Feb, 2025 Guidance 39,100 1,280 1,280 1,400 123.4 15.50 Oct 3, 2024 J-GAAP
YoY +8.8% +20.9% +19.9% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 8,794 245 244 128 12.3 2.8 Oct 11, 2023 J-GAAP
Sep - Nov, 2023 9,306 186 178 66 6.2 2.0 Jan 10, 2024 J-GAAP
Dec - Feb, 2023 8,852 251 256 -533 -49.4 2.8 Apr 11, 2024 J-GAAP
Mar - May, 2024 9,123 339 343 684 60.4 3.7 Jul 9, 2024 J-GAAP
Jun - Aug, 2024 8,828 329 321 143 12.6 3.7 Oct 8, 2024 J-GAAP
YoY +0.4% +34.3% +31.6% +11.7% +2.8%

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