MTG Co.,Ltd., 15% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 3 yen, This Fiscal Year to Increase Dividend by 2 yen

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Mon Nov 11, 2024 3:30 pm JST Earnings

7806 MTG Co.,Ltd. 【J-GAAP】

Earnings Report

MTG Co.,Ltd. <7806> [TSE-G] announced its financial results after the market closed on November 11th (15:30). The consolidated ordinary profit for the fiscal year ending September 2024 increased by 4.7% from the previous period to 4.36 billion yen. For the fiscal year ending September 2025, the profit is expected to grow by 14.6% to 5 billion yen. This will be the fifth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 10 yen to 13 yen (compared to 10 yen in the prior term), and has decided to increase the dividend this fiscal year to 15 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit increased by 48.8% from the same period last year, reaching 1.92 billion yen. The operating profit margin significantly improved from 6.1% in the same period last year to 9.8%.

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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	48,984	3,238	3,724	2,685	68.5	10	Nov 10, 2022	J-GAAP
Sep, 2023	60,154	3,597	4,168	1,984	50.4	10	Nov 9, 2023	J-GAAP
Sep, 2024	71,865	3,965	4,364	2,888	73.1	13	Nov 11, 2024	J-GAAP
YoY	+19.5%	+10.2%	+4.7%	+45.6%	+45.1%

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	71,800	3,900	4,300	2,800	70.8	10	Nov 6, 2024	J-GAAP
Sep, 2024 Results	71,865	3,965	4,364	2,888	73.1	13	Nov 11, 2024	J-GAAP
Revision Rate	+0.1%	+1.7%	+1.5%	+3.1%	+3.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	32,736	1,953	2,135	1,464	37.1	0	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	Nov 11, 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	60,154	3,597	4,168	1,984	50.4	10	Nov 9, 2023	J-GAAP
Sep, 2024	71,865	3,965	4,364	2,888	73.1	13	Nov 11, 2024	J-GAAP
Sep, 2025 Guidance	80,000	5,000	5,000	3,300	84.1	15	Nov 11, 2024	J-GAAP
YoY	+11.3%	+26.1%	+14.6%	+14.3%	+15.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	17,049	1,040	1,292	523	13.3	6.1	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	17,075	1,243	1,000	509	12.9	7.3	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	15,661	710	1,135	955	24.2	4.5	May 10, 2024	J-GAAP
Apr - Jun, 2024	17,806	-69	307	281	7.1	-0.4	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	21,323	2,081	1,922	1,143	28.9	9.8	Nov 11, 2024	J-GAAP
YoY	+25.1%	+100.1%	+48.8%	+118.5%	+117.9%