MAC HOUSE CO.,LTD., June-August (2Q) Ordinary Profit Loss Narrows

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Fri Oct 11, 2024 6:30 pm JST Earnings

7603 MAC HOUSE CO.,LTD. 【J-GAAP】

Earnings Report

MAC HOUSE CO.,LTD. <7603> [TSE-S] announced its financial results after the market closed on October 11th (18:30). The ordinary loss (non-consolidated) for the cumulative second quarter of the fiscal year ending February 2025 (March to August) expanded to a loss of 477 million yen (compared to a loss of 361 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary loss for the September to February period (second half) is expected to further decrease to loss of 373 million yen (compared to a loss of 493 million yen in the same period last year).

In the most recent three-month period, from June to August (2Q), the ordinary loss improved to a deficit of loss of 317 million yen (compared to a loss of 322 million yen in the same period last year). However, the operating profit/loss margin worsened from -8.7% in the same period last year to -10.2%.

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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	8,982	-335	-277	-515	-33.4	ー	Oct 12, 2022	J-GAAP
Mar - Aug, 2023	8,140	-392	-361	-495	-32.1	ー	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	6,561	-505	-477	-581	-37.6	ー	Oct 11, 2024	J-GAAP
YoY	-19.4%	-28.8%	-32.1%	-17.4%	-17.4%

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	6,600	-520	-500	-600	-38.8	0	Apr 12, 2024	J-GAAP
Mar - Aug, 2024 Results	6,561	-505	-477	-581	-37.6	0	Oct 11, 2024	J-GAAP
Revision Rate	-0.6%	+2.9%	+4.6%	+3.2%	+3.0%

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	7,269	-518	-493	-656	-42.4	0	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	6,939	-385	-373	-489	-31.6	0	Oct 11, 2024	J-GAAP
YoY	-4.5%	+25.7%	+24.3%	+25.5%	+25.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	18,443	-726	-617	-1,056	-68.4	0	Apr 14, 2023	J-GAAP
Feb, 2024	15,409	-910	-854	-1,151	-74.5	0	Apr 12, 2024	J-GAAP
Feb, 2025 Guidance	13,500	-890	-850	-1,070	-69.2	0	Apr 12, 2024	J-GAAP
YoY	-12.4%	+2.2%	+0.5%	+7.0%	+7.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	3,839	-333	-322	-379	-24.6	-8.7	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	3,558	-158	-155	-199	-12.9	-4.4	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	3,711	-360	-338	-457	-29.6	-9.7	Apr 12, 2024	J-GAAP
Mar - May, 2024	3,316	-173	-160	-202	-13.1	-5.2	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	3,245	-332	-317	-379	-24.6	-10.2	Oct 11, 2024	J-GAAP
YoY	-15.5%	+0.3%	+1.6%	0.0%	0.0%