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Maxvalu Tokai Co.,Ltd., First Half Ordinary Profit Increases by 9%

Wed Oct 9, 2024 3:00 pm JST Earnings

8198 Maxvalu Tokai Co.,Ltd. 【J-GAAP】

Earnings Report

Maxvalu Tokai Co.,Ltd. <8198> [TSE-S] announced its financial results after the market closed on October 9th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2025 (March to August) increased by 8.6% from the same period last year, reaching 6.27 billion yen. The progress rate against the 13.6 billion yen full-year plan was 46.1%, exceeding the five-year average of 43.1%.

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 decrease by 5.3% from the same period last year to 7.32 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit amounted to 3.42 billion yen, an increase of 2.0% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 3.7% in the same period last year to 3.6%.

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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 173,590 4,572 4,582 2,940 92.4 44.6 Oct 5, 2022 J-GAAP
Mar - Aug, 2023 181,537 5,782 5,777 3,641 114.4 42.7 Oct 11, 2023 J-GAAP
Mar - Aug, 2024 188,076 6,277 6,272 4,032 126.5 46.1 Oct 9, 2024 J-GAAP
YoY +3.6% +8.6% +8.6% +10.7% +10.6%

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 10, 2024 J-GAAP
Mar - Aug, 2024 Results 188,076 6,277 6,272 4,032 126.5 0 Oct 9, 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 185,205 7,700 7,739 4,672 146.7 60 Apr 10, 2024 J-GAAP
Sep - Feb, 2024 Guidance 188,924 7,423 7,328 4,368 137.0 75 Oct 9, 2024 J-GAAP
YoY +2.0% -3.6% -5.3% -6.5% -6.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 351,107 10,302 10,285 6,169 193.8 57 Apr 12, 2023 J-GAAP
Feb, 2024 366,742 13,482 13,516 8,313 261.1 60 Apr 10, 2024 J-GAAP
Feb, 2025 Guidance 377,000 13,700 13,600 8,400 263.5 75 Apr 10, 2024 J-GAAP
YoY +2.8% +1.6% +0.6% +1.0% +0.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 92,262 3,373 3,362 2,087 65.6 3.7 Oct 11, 2023 J-GAAP
Sep - Nov, 2023 90,794 2,936 2,915 1,806 56.7 3.2 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 94,411 4,764 4,824 2,866 90.0 5.0 Apr 10, 2024 J-GAAP
Mar - May, 2024 92,093 2,855 2,843 1,850 58.1 3.1 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 95,983 3,422 3,429 2,182 68.5 3.6 Oct 9, 2024 J-GAAP
YoY +4.0% +1.5% +2.0% +4.6% +4.4%

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