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ICHIBANYA, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 2%, Sep-Nov Ordinary Profit Increases by 3%

Mon Dec 23, 2024 3:30 pm JST Earnings

7630 ICHIBANYA CO.,LTD. 【J-GAAP】

Earnings Report

ICHIBANYA CO.,LTD. <7630> [TSE Prime] announced its financial results after the market closed on December 23rd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) was 4.05 billion yen, a 1.6% decrease compared to the same period last year. The progress rate toward the full-year plan of 5.4 billion yen was 75.1%, almost the same as the five-year average of 75.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to expand 49.1% from the same period last year, reaching 1.34 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit amounted to 1.55 billion yen, an increase of 2.8% compared to the same period last year. However, the operating profit margin worsened from 9.9% in the same period last year to 9.6%.

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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
Mar - Nov, 2022 35,292 2,334 2,691 1,737 10.9 66.6 Dec 26, 2022 J-GAAP
Mar - Nov, 2023 41,180 3,893 4,119 2,438 15.3 82.0 Dec 25, 2023 J-GAAP
Mar - Nov, 2024 44,994 3,884 4,055 2,605 16.3 75.1 Dec 23, 2024 J-GAAP
YoY +9.3% -0.2% -1.6% +6.8% +6.9%

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 28,315 2,248 2,415 1,267 8.0 8 Apr 4, 2024 J-GAAP
Sep - Feb, 2024 Guidance 31,901 2,795 2,901 1,546 9.7 8 Oct 7, 2024 J-GAAP
YoY +12.7% +24.3% +20.1% +22.0% +21.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 48,286 3,613 4,042 2,538 15.9 16 Apr 5, 2023 J-GAAP
Feb, 2024 55,137 4,715 5,021 2,685 16.8 16 Apr 4, 2024 J-GAAP
Feb, 2025 Guidance 61,500 5,200 5,400 3,100 19.4 16 Apr 4, 2024 J-GAAP
YoY +11.5% +10.3% +7.5% +15.5% +15.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 14,358 1,426 1,513 1,020 6.4 9.9 Dec 25, 2023 J-GAAP
Dec - Feb, 2023 13,957 822 902 247 1.6 5.9 Apr 4, 2024 J-GAAP
Mar - May, 2024 14,253 1,080 1,149 848 5.3 7.6 Jun 24, 2024 J-GAAP
Jun - Aug, 2024 15,346 1,325 1,350 706 4.4 8.6 Oct 7, 2024 J-GAAP
Sep - Nov, 2024 15,395 1,479 1,556 1,051 6.6 9.6 Dec 23, 2024 J-GAAP
YoY +7.2% +3.7% +2.8% +3.0% +3.1%

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