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

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 6,323 164.2 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%

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