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BOOKOFF, Dec-Feb (3Q) Ordinary Profit Decreases by 4%

Fri Apr 11, 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 April 11th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) increased 12.1% from the same period last year, reaching 3.44 billion yen. The progress rate toward the full-year plan of 3.8 billion yen was 90.7%, almost the same as the three-year average of 89.2%.

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 March to May period (4Q) is expected to decrease 5.1% from the same period last year to 0.35 billion yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit decreased to 1.73 billion yen, a 4.1% decrease compared to the same period last year. The operating profit margin worsened from 5.8% in the same period last year to 5.2%.

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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
Jun - Feb, 2022 75,407 2,411 2,732 1,887 95.5 89.9 Apr 13, 2023 J-GAAP
Jun - Feb, 2023 82,388 2,755 3,074 1,913 96.8 89.2 Apr 11, 2024 J-GAAP
Jun - Feb, 2024 88,380 3,148 3,445 1,974 99.9 90.7 Apr 11, 2025 J-GAAP
YoY +7.3% +14.3% +12.1% +3.2% +3.2%

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
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
Dec - Feb, 2024 31,599 1,650 1,732 1,062 53.7 5.2 Apr 11, 2025 J-GAAP
YoY +7.3% -2.7% -4.1% -12.1% -12.1%

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