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MACROMILL,INC., July-September (1Q) Net Income Turns to Profit, Postponed Dividend for This Fiscal Year

Thu Nov 14, 2024 3:30 pm JST Earnings

3978 MACROMILL,INC. 【IFRS】

Earnings Report

MACROMILL,INC. <3978> [TSE-P] announced its financial results (based on IFRS) after the market closed on November 14th (15:30). The consolidated net income/loss for the first quarter of the fiscal year ending June 2025 (July to September) turned into a profit of 151 million yen (compared to a loss of 113 million yen in the same period last year). However, The progress rate against the 3.1 billion yen full-year plan was 4.9%, almost the same as the five-year average of 9.2%.

At the same time, In conjunction with a Tender Offer Bid (TOB), the company has decided to forgo the annual dividend of 37 yen for the current fiscal year.

In the most recent three-month period, from July to September (1Q), the operating profit margin significantly improved from 3.4% in the same period last year to 7.8%.

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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 8,909 870 835 204 5.2 31.2 Nov 10, 2022 IFRS
Jul - Sep, 2023 9,607 326 284 -113 -3.0 11.9 Nov 14, 2023 IFRS
Jul - Sep, 2024 9,993 780 853 151 4.0 ー Nov 14, 2024 IFRS
YoY +4.0% +139.3% +200.4% － －

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Prev ー ー ー ー － 17 Aug 14, 2024 IFRS
Jul - Dec, 2024 New ー ー ー ー － 0 Nov 14, 2024 IFRS
Revision Rate － － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 48,000 5,700 5,900 3,100 80.5 37 Aug 14, 2024 IFRS
Jun, 2025 New 48,000 5,700 5,900 3,100 80.5 0 Nov 14, 2024 IFRS
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 22,095 2,377 2,387 888 23.3 12 Feb 14, 2024 IFRS
Jul - Dec, 2024 Guidance ー ー ー ー － 0 Nov 14, 2024 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 40,616 4,498 3,728 7,575 191.9 21 Aug 14, 2023 IFRS
Jun, 2024 43,861 4,470 4,746 2,293 60.2 27 Aug 14, 2024 IFRS
Jun, 2025 Guidance 48,000 5,700 5,900 3,100 80.5 0 Nov 14, 2024 IFRS
YoY +9.4% +27.5% +24.3% +35.2% +33.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 9,607 326 284 -113 -3.0 3.4 Nov 14, 2023 IFRS
Oct - Dec, 2023 12,488 2,051 2,103 1,001 26.2 16.4 Feb 14, 2024 IFRS
Jan - Mar, 2024 12,167 2,289 2,409 1,561 40.9 18.8 May 15, 2024 IFRS
Apr - Jun, 2024 9,599 -196 -50 -156 -4.1 -2.0 Aug 14, 2024 IFRS
Jul - Sep, 2024 9,993 780 853 151 4.0 7.8 Nov 14, 2024 IFRS
YoY +4.0% +139.3% +200.4% － －

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