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

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

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%.

Kabutan News

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	81.7	37	Aug 14, 2024	IFRS
Jun, 2025 New	48,000	5,700	5,900	3,100	81.7	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	81.7	0	Nov 14, 2024	IFRS
YoY	+9.4%	+27.5%	+24.3%	+35.2%	+35.7%

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%	－	－