Miraial, 10% Decrease in Undisclosed Ordinary Profit for The Current Fiscal Year, The Undetermined Dividend Set at 40 yen

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Mon Dec 9, 2024 3:30 pm JST Earnings

4238 Miraial Co.,Ltd 【J-GAAP】

Earnings Report

Miraial Co.,Ltd <4238> [TSE Std] announced its financial results after the market closed on December 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending January 2025 (February to October) decreased 24.9% from the same period last year to 1.1 billion yen.

In addition, the full-year forecast, which was not disclosed, indicated that consolidated ordinary profit decrease by 10.5% from the previous period to 1.43 billion yen.

Based on the third-quarter cumulative performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the November to January period (4Q) is expected to surge 2.5 times that of the same period last year, reaching 331 million yen.

At the same time, the company has decided to implement a annual dividend of 40 yen for the current fiscal year, which was previously undecided (compared to 40 yen in the prior term).

In the most recent three-month period, from August to October (3Q), the consolidated ordinary profit decreased to 233 million yen, a 13.4% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.6% in the same period last year to 6.3%.

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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
Feb - Oct, 2022	10,564	1,839	1,884	1,291	143.4	74.4	Dec 8, 2022	J-GAAP
Feb - Oct, 2023	10,294	1,407	1,470	997	110.7	91.7	Dec 8, 2023	J-GAAP
Feb - Oct, 2024	10,271	1,037	1,104	756	83.9	76.9	Dec 9, 2024	J-GAAP
YoY	-0.2%	-26.3%	-24.9%	-24.2%	-24.1%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2024 Prev	ー	ー	ー	ー	－	－	Mar 8, 2024	J-GAAP
Aug - Jan, 2024 New	6,771	536	564	377	41.8	20	Dec 9, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2025 Prev	ー	ー	ー	ー	－	－	Mar 8, 2024	J-GAAP
Jan, 2025 New	13,840	1,370	1,435	980	108.7	40	Dec 9, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2023	5,642	370	402	199	22.1	20	Mar 8, 2024	J-GAAP
Aug - Jan, 2024 Guidance	6,771	536	564	377	41.8	20	Dec 9, 2024	J-GAAP
YoY	+20.0%	+44.9%	+40.3%	+89.4%	+89.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2023	14,265	2,457	2,532	1,570	174.4	55	Mar 8, 2023	J-GAAP
Jan, 2024	13,256	1,521	1,603	1,025	113.8	40	Mar 8, 2024	J-GAAP
Jan, 2025 Guidance	13,840	1,370	1,435	980	108.7	40	Dec 9, 2024	J-GAAP
YoY	+4.4%	-9.9%	-10.5%	-4.4%	-4.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	2,680	256	269	171	19.0	9.6	Dec 8, 2023	J-GAAP
Nov - Jan, 2023	2,962	114	133	28	3.1	3.8	Mar 8, 2024	J-GAAP
Feb - Apr, 2024	3,527	270	290	186	20.7	7.7	Jun 10, 2024	J-GAAP
May - Jul, 2024	3,542	564	581	417	46.3	15.9	Sep 9, 2024	J-GAAP
Aug - Oct, 2024	3,202	203	233	153	17.0	6.3	Dec 9, 2024	J-GAAP
YoY	+19.5%	-20.7%	-13.4%	-10.5%	-10.5%