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GINZA RENOIR, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.2 times

Thu Feb 6, 2025 3:30 pm JST Earnings

9853 GINZA RENOIR CO.,LTD 【J-GAAP】

Earnings Report

GINZA RENOIR CO.,LTD <9853> [TSE Std] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 2.2 times that of the same period last year, reaching 102 million yen. However, the progress rate toward the full-year plan of 284 million yen was 35.9%, also falling below the same period of the previous year of 69.1%.

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 January to March period (4Q) is expected to surge 8.7 times that of the same period last year, reaching 182 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 56.8% from the same period last year, reaching 58 million yen. The operating profit margin improved from 1.2% in the same period last year to 2.5%.

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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
Apr - Dec, 2022 4,428 -352 -142 -124 -20.4 ー Feb 2, 2023 J-GAAP
Apr - Dec, 2023 5,467 9 47 71 11.7 69.1 Feb 1, 2024 J-GAAP
Apr - Dec, 2024 5,823 67 102 76 12.5 35.9 Feb 6, 2025 J-GAAP
YoY +6.5% +644.4% +117.0% +7.0% +6.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 3,751 28 58 -101 -16.6 3 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,901 209 240 250 40.9 3 Nov 1, 2024 J-GAAP
YoY +4.0% +646.4% +313.8% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 6,124 -414 -190 -293 -48.1 3 May 12, 2023 J-GAAP
Mar, 2024 7,351 15 68 -59 -9.7 3 May 10, 2024 J-GAAP
Mar, 2025 Guidance 7,753 227 284 276 45.2 3 May 10, 2024 J-GAAP
YoY +5.5% +1,413.3% +317.6% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,867 22 37 29 4.8 1.2 Feb 1, 2024 J-GAAP
Jan - Mar, 2024 1,884 6 21 -130 -21.3 0.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 1,934 7 18 10 1.7 0.4 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 1,918 11 26 16 2.7 0.6 Nov 1, 2024 J-GAAP
Oct - Dec, 2024 1,971 49 58 50 8.2 2.5 Feb 6, 2025 J-GAAP
YoY +5.6% +122.7% +56.8% +72.4% +72.1%

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