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BOOKOFF, Sep-Nov (2Q) Ordinary Profit Decreases by 30%

Fri Jan 10, 2025 3:30 pm JST Earnings

9278 BOOKOFF GROUP HOLDINGS LIMITED 【J-GAAP】

Earnings Report

BOOKOFF GROUP HOLDINGS LIMITED <9278> [TSE Prime] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2025 (June to November) expanded 1.71 billion yen, an increase 35.1% compared to the same period last year. The progress rate toward the full-year plan of 3.8 billion yen was 45.1%, exceeding the three-year average of 35.2%.

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 December to May period (2H) is expected to decrease 4.3% from the same period last year to 2.08 billion yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit dropped to 0.51 billion yen, a 30.2% decrease compared to the same period last year. The operating profit margin worsened from 2.4% in the same period last year to 1.4%.

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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
Jun - Nov, 2022 48,568 984 1,224 921 46.6 40.3 Jan 12, 2023 J-GAAP
Jun - Nov, 2023 52,934 1,059 1,268 705 35.7 36.8 Jan 12, 2024 J-GAAP
Jun - Nov, 2024 56,781 1,498 1,713 912 46.2 45.1 Jan 10, 2025 J-GAAP
YoY +7.3% +41.5% +35.1% +29.4% +29.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 Guidance ー ー ー ー － 0 Oct 15, 2024 J-GAAP
Jun - Nov, 2024 Results 56,781 1,498 1,713 912 46.2 0 Jan 10, 2025 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
Dec - May, 2023 58,723 1,992 2,180 1,000 50.6 25 Oct 15, 2024 J-GAAP
Dec - May, 2024 Guidance 63,219 2,002 2,087 1,188 67.7 25 Jan 10, 2025 J-GAAP
YoY +7.7% +0.5% -4.3% +18.8% +33.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 101,843 2,578 3,040 2,769 140.2 25 Jul 10, 2023 J-GAAP
May, 2024 111,657 3,051 3,448 1,705 86.3 25 Oct 15, 2024 J-GAAP
May, 2025 Guidance 120,000 3,500 3,800 2,100 119.7 25 Oct 15, 2024 J-GAAP
YoY +7.5% +14.7% +10.2% +23.2% +38.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 26,751 650 744 397 20.1 2.4 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 29,454 1,696 1,806 1,208 61.1 5.8 Apr 11, 2024 J-GAAP
Mar - May, 2024 29,269 296 374 -208 -10.5 1.0 Oct 15, 2024 J-GAAP
Jun - Aug, 2024 28,292 1,112 1,194 577 29.2 3.9 Oct 22, 2024 J-GAAP
Sep - Nov, 2024 28,489 386 519 335 17.0 1.4 Jan 10, 2025 J-GAAP
YoY +6.5% -40.6% -30.2% -15.6% -15.6%

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