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Premium Group, Apr-Dec (Cumulative 3Q) Net Income Increases by 28%

Fri Feb 7, 2025 3:30 pm JST Earnings

7199 Premium Group Co.,Ltd. 【IFRS】

Earnings Report

Premium Group Co.,Ltd. <7199> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 7th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 28.3% from the same period last year, reaching 4.11 billion yen. The progress rate toward the full-year plan of 5.4 billion yen was 76.1%, it was below the five-year average of 87.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to decrease 8.3% from the same period last year to 1.28 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income grew 17.6% from the same period last year, reaching 1.34 billion yen. The operating profit margin rose from 20.8% in the same period last year to 21.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 18,534 3,536 4,640 3,498 90.4 86.8 Feb 3, 2023 IFRS
Apr - Dec, 2023 22,975 4,408 4,455 3,203 82.5 71.4 Jan 31, 2024 IFRS
Apr - Dec, 2024 27,429 6,009 6,048 4,111 108.4 75.6 Feb 7, 2025 IFRS
YoY +19.4% +36.3% +35.8% +28.3% +31.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 16,490 3,432 3,417 2,544 65.9 15 Apr 26, 2024 IFRS
Oct - Mar, 2024 Guidance 21,908 ー 3,924 2,629 69.1 20 Oct 25, 2024 IFRS
YoY +32.9% － +14.8% +3.3% +4.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 25,465 4,245 5,344 3,994 103.2 21 May 2, 2023 IFRS
Mar, 2024 31,546 6,195 6,241 4,608 119.4 28 Apr 26, 2024 IFRS
Mar, 2025 Guidance 40,000 ー 8,000 5,400 142.0 40 Apr 26, 2024 IFRS
YoY +26.8% － +28.2% +17.2% +18.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 7,919 1,645 1,631 1,139 29.4 20.8 Jan 31, 2024 IFRS
Jan - Mar, 2024 8,571 1,787 1,786 1,405 36.4 20.8 Apr 26, 2024 IFRS
Apr - Jun, 2024 8,674 1,823 1,876 1,274 33.6 21.0 Jul 26, 2024 IFRS
Jul - Sep, 2024 9,418 2,227 2,200 1,497 39.5 23.6 Oct 25, 2024 IFRS
Oct - Dec, 2024 9,337 1,959 1,972 1,340 35.3 21.0 Feb 7, 2025 IFRS
YoY +17.9% +19.1% +20.9% +17.6% +20.4%

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