kabutan

MEDIA DO Co., Ltd., First Half Ordinary Profit Increases by 10%

Fri Oct 11, 2024 3:00 pm JST Earnings

3678 MEDIA DO Co., Ltd. 【J-GAAP】

Earnings Report

MEDIA DO Co., Ltd. <3678> [TSE-P] announced its financial results after the market closed on October 11th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2025 (March to August) increased by 10.4% from the same period last year, reaching 1.03 billion yen. However, The progress rate against the 2.23 billion yen full-year plan was 46.4%, also falling below the five-year average of 54.1%.

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 September to February period (second half) is expected to grow by 13.6% from the same period last year, reaching 1.19 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit grew by 9.7% from the same period last year, reaching 544 million yen. The operating profit margin remained almost flat, changing from 2.1% in the same period last year to 2.4%.

Kabutan News

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
Mar - Aug, 2022 54,226 1,335 1,287 628 40.5 56.2 Oct 13, 2022 J-GAAP
Mar - Aug, 2023 46,397 993 937 509 33.6 47.1 Oct 12, 2023 J-GAAP
Mar - Aug, 2024 51,057 1,096 1,034 521 34.5 46.4 Oct 11, 2024 J-GAAP
YoY +10.0% +10.4% +10.4% +2.4% +2.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 Guidance ー ー ー ー － 0 Apr 11, 2024 J-GAAP
Mar - Aug, 2024 Results 51,057 1,096 1,034 521 34.5 0 Oct 11, 2024 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
Sep - Feb, 2023 47,639 1,073 1,053 -828 -54.7 22 Apr 11, 2024 J-GAAP
Sep - Feb, 2024 Guidance 46,943 1,204 1,196 809 53.4 27 Oct 11, 2024 J-GAAP
YoY -1.5% +12.2% +13.6% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 101,667 2,393 2,291 1,057 68.4 0 Apr 13, 2023 J-GAAP
Feb, 2024 94,036 2,066 1,990 -319 -21.1 22 Apr 11, 2024 J-GAAP
Feb, 2025 Guidance 98,000 2,300 2,230 1,330 87.8 27 Apr 11, 2024 J-GAAP
YoY +4.2% +11.3% +12.1% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 23,765 508 496 277 18.3 2.1 Oct 12, 2023 J-GAAP
Sep - Nov, 2023 22,918 473 500 352 23.2 2.1 Jan 15, 2024 J-GAAP
Dec - Feb, 2023 24,721 600 553 -1,180 -78.0 2.4 Apr 11, 2024 J-GAAP
Mar - May, 2024 25,113 475 490 244 16.2 1.9 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 25,944 621 544 277 18.3 2.4 Oct 11, 2024 J-GAAP
YoY +9.2% +22.2% +9.7% 0.0% +0.2%

Related Articles