mbs,inc., June-August (1Q) Ordinary Profit Decreases by 56%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Tue Oct 15, 2024 4:00 pm JST Earnings

1401 mbs,inc. 【J-GAAP】

Earnings Report

mbs,inc. <1401> [TSE-G] announced its financial results after the market closed on October 15th (16:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending May 2025 (June to August) significantly dropped by 56.5% from the same period last year to 54 million yen. The progress rate against the 341 million yen plan for the six months ending November (first half) was 15.8%, almost the same as the five-year average of 18.7%.

In the most recent three-month period, from June to August (1Q), the operating profit margin significantly dropped from 11.2% in the same period last year to 6.2%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2022	700	22	30	19	2.6	19.0	Oct 13, 2022	J-GAAP
Jun - Aug, 2023	1,039	116	124	84	11.2	42.8	Oct 13, 2023	J-GAAP
Jun - Aug, 2024	809	50	54	35	4.9	15.8	Oct 15, 2024	J-GAAP
YoY	-22.1%	-56.9%	-56.5%	-58.3%	-56.1%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2023	2,144	273	290	197	26.3	0	Jan 15, 2024	J-GAAP
Jun - Nov, 2024 Guidance	2,378	310	341	232	31.8	0	Jul 12, 2024	J-GAAP
YoY	+10.9%	+13.6%	+17.6%	+17.8%	+21.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	4,004	432	468	322	42.6	6	Jul 14, 2023	J-GAAP
May, 2024	4,356	495	527	403	54.1	8	Jul 12, 2024	J-GAAP
May, 2025 Guidance	4,705	615	659	450	62.2	10	Jul 12, 2024	J-GAAP
YoY	+8.0%	+24.2%	+25.0%	+11.7%	+15.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	1,039	116	124	84	11.2	11.2	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	1,105	157	166	113	15.1	14.2	Jan 15, 2024	J-GAAP
Dec - Feb, 2023	1,013	117	124	90	12.0	11.5	Apr 12, 2024	J-GAAP
Mar - May, 2024	1,199	105	113	116	15.6	8.8	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	809	50	54	35	4.9	6.2	Oct 15, 2024	J-GAAP
YoY	-22.1%	-56.9%	-56.5%	-58.3%	-56.1%