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BOOKOFF, 2% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Dividend Raised by 5 Yen

Thu Jul 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 July 10th (15:30). The consolidated ordinary profit for the fiscal year ended May 2025 increased by 13.2% from the previous period to 3.90 billion yen. For the fiscal year ending May 2026, the consolidated ordinary profit is expected to grow by 2.5% to 4.00 billion yen, marking the second consecutive term of record-high profits. This will be the fourth consecutive term of revenue and profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 30 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from March to May (4Q), the consolidated ordinary profit grew 22.5% from the same period last year, reaching 0.45 billion yen. However, the operating profit margin remained almost flat, changing from 1.0% in the same period last year to 1.0%.

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Actual Results

Historical Performance
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 119,205 3,448 3,903 2,101 108.5 25 Jul 10, 2025 J-GAAP
YoY +6.8% +13.0% +13.2% +23.2% +25.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Guidance 120,000 3,500 3,800 2,100 119.7 25 Oct 15, 2024 J-GAAP
May, 2025 Results 119,205 3,448 3,903 2,101 108.5 25 Jul 10, 2025 J-GAAP
Revision Rate -0.7% -1.5% +2.7% +0.0% -9.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 56,781 1,498 1,713 912 46.2 0 Jan 10, 2025 J-GAAP
Jun - Nov, 2025 Guidance ー ー ー ー － 0 Jul 10, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 111,657 3,051 3,448 1,705 86.3 25 Oct 15, 2024 J-GAAP
May, 2025 119,205 3,448 3,903 2,101 108.5 25 Jul 10, 2025 J-GAAP
May, 2026 Guidance 127,000 3,800 4,000 2,200 125.3 30 Jul 10, 2025 J-GAAP
YoY +6.5% +10.2% +2.5% +4.7% +15.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Mar - May, 2025 30,825 300 458 127 6.6 1.0 Jul 10, 2025 J-GAAP
YoY +5.3% +1.4% +22.5% － －

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