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MarkLines Co.,Ltd., July-September (3Q) Ordinary Profit Decreases by 4%

Wed Nov 13, 2024 3:30 pm JST Earnings

3901 MarkLines Co.,Ltd. 【J-GAAP】

Earnings Report

MarkLines Co.,Ltd. <3901> [TSE-P] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 8.7% from the same period last year, reaching 1.58 billion yen. However, The progress rate against the 2.3 billion yen full-year plan was 68.7%, also falling below the five-year average of 72.7%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to expand by 34.6% from the same period last year, reaching 719 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 462 million yen, a 4.1% decrease compared to the same period last year. The operating profit margin decreased from 40.6% in the same period last year to 39.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 3,046 1,185 1,185 828 62.7 73.1 Nov 4, 2022 J-GAAP
Jan - Sep, 2023 3,585 1,454 1,454 1,006 76.2 73.1 Nov 6, 2023 J-GAAP
Jan - Sep, 2024 3,991 1,585 1,581 1,128 85.4 68.7 Nov 13, 2024 J-GAAP
YoY +11.3% +9.0% +8.7% +12.1% +12.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 2,447 1,019 1,016 712 53.9 36 Feb 9, 2024 J-GAAP
Jul - Dec, 2024 Guidance 2,915 1,187 1,181 812 61.4 42 Aug 5, 2024 J-GAAP
YoY +19.1% +16.5% +16.2% +14.0% +13.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 4,125 1,623 1,622 1,139 86.3 29 Feb 9, 2023 J-GAAP
Dec, 2023 4,845 1,991 1,988 1,383 104.7 36 Feb 9, 2024 J-GAAP
Dec, 2024 Guidance 5,700 2,300 2,300 1,600 121.0 42 Feb 9, 2024 J-GAAP
YoY +17.6% +15.5% +15.7% +15.7% +15.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,187 482 482 335 25.4 40.6 Nov 6, 2023 J-GAAP
Oct - Dec, 2023 1,260 537 534 377 28.5 42.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,589 644 646 456 34.6 40.5 May 8, 2024 J-GAAP
Apr - Jun, 2024 1,196 469 473 332 25.1 39.2 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 1,206 472 462 340 25.7 39.1 Nov 13, 2024 J-GAAP
YoY +1.6% -2.1% -4.1% +1.5% +1.5%

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