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MAMIYA-OP CO.,LTD., First Half Ordinary Profit Increases by 2.1 times, Exceeds Full-Year Plan

Wed Nov 6, 2024 3:30 pm JST Earnings

7991 MAMIYA-OP CO.,LTD. 【J-GAAP】

Earnings Report

MAMIYA-OP CO.,LTD. <7991> [TSE-S] announced its financial results after the market closed on November 6th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) surged by 2.1 times that of the same period last year, reaching 5.5 billion yen. The progress rate against the full-year plan of 4.8 billion yen is 114.8%, already exceeding the target and also exceeding the five-year average of 49.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to March period (second half) is expected to turn into a loss of 709 million yen (compared to a profit of 2.92 billion yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged to 2.2 times that of the same period last year, reaching 2.88 billion yen. The operating profit margin jumped from 16.3% in the same period last year to 25.4%.

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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
Apr - Sep, 2022 5,683 539 952 934 107.6 44.2 Nov 9, 2022 J-GAAP
Apr - Sep, 2023 11,839 2,159 2,568 1,806 207.5 46.8 Nov 8, 2023 J-GAAP
Apr - Sep, 2024 20,604 5,275 5,509 3,934 383.1 114.8 Nov 6, 2024 J-GAAP
YoY +74.0% +144.3% +114.5% +117.8% +84.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance Aug 6, 2024 J-GAAP
Apr - Sep, 2024 Results 20,604 5,275 5,509 3,934 383.1 0 Nov 6, 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
Oct - Mar, 2023 15,555 2,679 2,920 2,046 229.9 75 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 9,396 -875 -709 -634 -61.4 Nov 6, 2024 J-GAAP
YoY -39.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 15,910 1,882 2,152 1,987 228.6 50 May 10, 2023 J-GAAP
Mar, 2024 27,394 4,838 5,488 3,852 432.8 75 May 8, 2024 J-GAAP
Mar, 2025 Guidance 30,000 4,400 4,800 3,300 319.5 Aug 6, 2024 J-GAAP
YoY +9.5% -9.1% -12.5% -14.3% -26.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 6,036 982 1,311 936 107.5 16.3 Nov 8, 2023 J-GAAP
Oct - Dec, 2023 8,088 1,517 1,652 1,137 130.7 18.8 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 7,467 1,162 1,268 909 102.1 15.6 May 8, 2024 J-GAAP
Apr - Jun, 2024 8,975 2,323 2,628 1,873 183.3 25.9 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 11,629 2,952 2,881 2,061 200.7 25.4 Nov 6, 2024 J-GAAP
YoY +92.7% +200.6% +119.8% +120.2% +86.6%

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