M&A Capital Partners Co.,Ltd., 27% Increase in Ordinary Profit for The Current Fiscal Year

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Thu Oct 31, 2024 3:00 pm JST Earnings

6080 M&A Capital Partners Co.,Ltd. 【J-GAAP】

Earnings Report

M&A Capital Partners Co.,Ltd. <6080> [TSE-P] announced its financial results after the market closed on October 31st (15:00). The consolidated ordinary profit for the fiscal year ending September 2024 decreased by 14.6% from the previous period to 6.38 billion yen. For the fiscal year ending September 2025, the profit is expected to expand to 27.0% to 8.1 billion yen.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit surged to 2.1 times that of the same period last year, reaching 3.48 billion yen. The operating profit margin jumped from 33.6% in the same period last year to 45.6%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	20,706	9,713	9,766	6,794	214.2	0	Oct 28, 2022	J-GAAP
Sep, 2023	20,851	7,449	7,470	4,225	133.2	40	Oct 31, 2023	J-GAAP
Sep, 2024	19,166	6,375	6,380	4,464	140.6	40	Oct 31, 2024	J-GAAP
YoY	-8.1%	-14.4%	-14.6%	+5.7%	+5.6%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2024 Guidance	19,305	6,201	6,199	4,277	134.7	40	Jul 30, 2024	J-GAAP
Sep, 2024 Results	19,166	6,375	6,380	4,464	140.6	40	Oct 31, 2024	J-GAAP
Revision Rate	-0.7%	+2.8%	+2.9%	+4.4%	+4.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	7,247	1,665	1,668	1,113	35.1	0	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	Oct 31, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	20,851	7,449	7,470	4,225	133.2	40	Oct 31, 2023	J-GAAP
Sep, 2024	19,166	6,375	6,380	4,464	140.6	40	Oct 31, 2024	J-GAAP
Sep, 2025 Guidance	23,645	8,102	8,105	5,487	172.8	40	Oct 31, 2024	J-GAAP
YoY	+23.4%	+27.1%	+27.0%	+22.9%	+22.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	4,863	1,636	1,649	1,028	32.4	33.6	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	3,156	591	592	411	12.9	18.7	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	4,091	1,074	1,076	702	22.1	26.3	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	4,269	1,223	1,223	784	24.7	28.6	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	7,650	3,487	3,489	2,567	80.8	45.6	Oct 31, 2024	J-GAAP
YoY	+57.3%	+113.1%	+111.6%	+149.7%	+149.5%