The Monogatari Corporation, July-September (1Q) Ordinary Profit Decreases by 0.4％

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Fri Nov 8, 2024 3:30 pm JST Earnings

3097 The Monogatari Corporation 【J-GAAP】

Earnings Report

The Monogatari Corporation <3097> [TSE-P] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) was 2.23 billion yen, a 0.4% decrease compared to the same period last year. The progress rate against the 4.39 billion yen plan for the six months ending December (first half) was 50.9%, almost the same as the five-year average of 49.2%.

In the most recent three-month period, from July to September (1Q), the operating profit margin worsened from 8.4% in the same period last year to 7.9%.

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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
Jul - Sep, 2022	21,910	1,855	1,859	1,221	33.6	54.5	Nov 9, 2022	J-GAAP
Jul - Sep, 2023	25,909	2,189	2,244	1,335	37.5	52.7	Nov 9, 2023	J-GAAP
Jul - Sep, 2024	29,752	2,363	2,236	1,314	36.6	50.9	Nov 8, 2024	J-GAAP
YoY	+14.8%	+7.9%	-0.4%	-1.6%	-2.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	52,005	4,210	4,256	2,459	69.0	15	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	58,465	4,423	4,391	2,702	70.1	18	Aug 9, 2024	J-GAAP
YoY	+12.4%	+5.1%	+3.2%	+9.9%	+1.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	92,274	7,202	7,179	4,693	129.5	26.67	Aug 10, 2023	J-GAAP
Jun, 2024	107,156	8,165	8,582	5,639	158.2	32	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	121,534	9,580	9,538	6,323	164.1	36	Aug 9, 2024	J-GAAP
YoY	+13.4%	+17.3%	+11.1%	+12.1%	+3.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	25,909	2,189	2,244	1,335	37.5	8.4	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	26,096	2,021	2,012	1,124	31.5	7.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	28,583	2,664	2,732	1,707	47.9	9.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	26,568	1,291	1,594	1,473	41.3	4.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	29,752	2,363	2,236	1,314	36.6	7.9	Nov 8, 2024	J-GAAP
YoY	+14.8%	+7.9%	-0.4%	-1.6%	-2.4%