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Maxvalu Tokai, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 2%

Fri Jan 10, 2025 3:30 pm JST Earnings

8198 Maxvalu Tokai Co.,Ltd. 【J-GAAP】

Earnings Report

Maxvalu Tokai Co.,Ltd. <8198> [TSE Std] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) was 8.89 billion yen, a 2.4% increase compared to the same period last year. The progress rate toward the full-year plan of 13.6 billion yen was 65.4%, exceeding the five-year average of 61.8%.

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 decrease 2.5% from the same period last year to 4.7 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 2.62 billion yen, a 9.9% decrease compared to the same period last year. The operating profit margin worsened from 3.2% in the same period last year to 2.8%.

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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 260,275 6,222 6,225 3,982 125.1 60.5 Jan 13, 2023 J-GAAP
Mar - Nov, 2023 272,331 8,718 8,692 5,447 171.1 64.3 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 280,153 8,894 8,898 5,741 180.1 65.4 Jan 10, 2025 J-GAAP
YoY +2.9% +2.0% +2.4% +5.4% +5.3%

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 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
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
Sep - Nov, 2024 92,077 2,617 2,626 1,709 53.6 2.8 Jan 10, 2025 J-GAAP
YoY +1.4% -10.9% -9.9% -5.4% -5.5%

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