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OHSHO FOOD SERVICE, Oct-Dec (3Q) Ordinary Profit Decreases by 8%

Fri Jan 31, 2025 2:00 pm JST Earnings

9936 OHSHO FOOD SERVICE CORP. 【J-GAAP】

Earnings Report

OHSHO FOOD SERVICE CORP. <9936> [TSE Prime] announced its financial results in the afternoon session on January 31st (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 7.88 billion yen, a 1.9% increase compared to the same period last year. However, the progress rate toward the full-year plan of 11.3 billion yen was 69.3%, also falling below the five-year average of 75.7%.

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 grow 26.6% from the same period last year, reaching 3.48 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.41 billion yen, a 7.7% decrease compared to the same period last year. The operating profit margin worsened from 9.8% in the same period last year to 8.5%.

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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 69,058 5,934 7,034 4,507 79.9 77.0 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 75,529 7,521 7,742 5,629 99.7 73.8 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 81,445 7,594 7,886 5,206 92.2 69.3 Jan 31, 2025 J-GAAP
YoY +7.8% +1.0% +1.9% -7.5% -7.6%

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 51,657 5,298 5,374 4,015 71.1 25 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 55,996 5,949 5,904 4,325 76.5 25 Oct 31, 2024 J-GAAP
YoY +8.4% +12.3% +9.9% +7.7% +7.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 93,022 7,981 9,140 6,213 110.2 45 May 15, 2023 J-GAAP
Mar, 2024 101,401 10,286 10,496 7,911 140.2 48.33 May 15, 2024 J-GAAP
Mar, 2025 Guidance 109,875 11,196 11,373 7,970 141.0 50 May 23, 2024 J-GAAP
YoY +8.4% +8.8% +8.4% +0.7% +0.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 25,785 2,533 2,620 1,733 30.7 9.8 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 25,872 2,765 2,754 2,282 40.4 10.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 26,421 2,441 2,576 1,702 30.2 9.2 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 27,458 2,806 2,893 1,943 34.4 10.2 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 27,566 2,347 2,417 1,561 27.6 8.5 Jan 31, 2025 J-GAAP
YoY +6.9% -7.3% -7.7% -9.9% -10.0%

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