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Maruyoshi Center Inc., First Half Net Income Turns to Loss, June-Augus Net Income Loss Widens

Tue Oct 15, 2024 3:30 pm JST Earnings

7515 Maruyoshi Center Inc. 【J-GAAP】

Earnings Report

Maruyoshi Center Inc. <7515> [TSE-S] announced its financial results after the market closed on October 15th (15:30). The consolidated net income/loss for the cumulative second quarter of the fiscal year ending February 2025 (March to August) turned into a loss of 11 million yen (compared to a profit of 64 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the September to February period (second half) is expected to grow by 28.2% from the same period last year, reaching 91 million yen.

In the most recent three-month period, from June to August (2Q), the consolidated net loss expanded to a loss of 76 million yen (compared to a loss of 3 million yen in the same period last year). The operating profit/loss margin worsened from 0.4% in the same period last year to -0.5%.

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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 19,396 12 0 -17 -19.2 0.0 Oct 14, 2022 J-GAAP
Mar - Aug, 2023 19,816 169 160 64 69.9 40.3 Oct 11, 2023 J-GAAP
Mar - Aug, 2024 20,432 36 33 -11 -12.1 11.0 Oct 15, 2024 J-GAAP
YoY +3.1% -78.7% -79.4% － －

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 ー ー ー ー － 0 Apr 15, 2024 J-GAAP
Mar - Aug, 2024 Results 20,432 36 33 -11 -12.1 0 Oct 15, 2024 J-GAAP
Revision Rate － － － － －

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 20,007 242 237 71 76.6 30 Apr 15, 2024 J-GAAP
Sep - Feb, 2024 Guidance 19,568 274 267 91 97.4 30 Oct 15, 2024 J-GAAP
YoY -2.2% +13.2% +12.7% +28.2% +27.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 38,535 272 264 142 153.4 30 Apr 14, 2023 J-GAAP
Feb, 2024 39,823 411 397 135 145.7 30 Apr 15, 2024 J-GAAP
Feb, 2025 Guidance 40,000 310 300 80 85.6 30 Apr 15, 2024 J-GAAP
YoY +0.4% -24.6% -24.4% -40.7% -41.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 10,063 44 41 -3 -3.3 0.4 Oct 11, 2023 J-GAAP
Sep - Nov, 2023 9,882 92 85 53 57.4 0.9 Jan 15, 2024 J-GAAP
Dec - Feb, 2023 10,125 150 152 18 19.4 1.5 Apr 15, 2024 J-GAAP
Mar - May, 2024 9,861 92 91 65 69.6 0.9 Jul 10, 2024 J-GAAP
Jun - Aug, 2024 10,571 -56 -58 -76 -83.3 -0.5 Oct 15, 2024 J-GAAP
YoY +5.0% － － -2,433.3% -2,440.2%

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