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MAC HOUSE, Mar-Nov (Cumulative 3Q) Net Income Loss Widens, Sep-Nov Net Income Loss Widens

Fri Jan 10, 2025 3:30 pm JST Earnings

7603 MAC HOUSE CO.,LTD. 【J-GAAP】

Earnings Report

MAC HOUSE CO.,LTD. <7603> [TSE Std] announced its financial results after the market closed on January 10th (15:30). The net loss (non-consolidated) for the cumulative third quarter of the fiscal year ending February 2025 (March to November) expanded to a loss of 922 million yen (compared to a loss of 694 million yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the net loss for the December to February period (4Q) is expected to further decrease loss of 148 million yen (compared to a loss of 457 million yen in the same period last year).

In the most recent three-month period, from September to November (3Q), the net loss expanded to a loss of 341 million yen (compared to a loss of 199 million yen in the same period last year). The operating profit/loss margin drastically worsened from -4.4% in the same period last year to -9.4%.

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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
Mar - Nov, 2022 13,577 -447 -364 -653 -42.3 ー Jan 13, 2023 J-GAAP
Mar - Nov, 2023 11,698 -550 -516 -694 -44.9 ー Jan 12, 2024 J-GAAP
Mar - Nov, 2024 9,758 -804 -763 -922 -59.7 ー Jan 10, 2025 J-GAAP
YoY -16.6% -46.2% -47.9% -32.9% -32.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 7,269 -518 -493 -656 -42.4 0 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 6,939 -385 -373 -489 -31.6 0 Oct 11, 2024 J-GAAP
YoY -4.5% +25.7% +24.3% +25.5% +25.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 18,443 -726 -617 -1,056 -68.4 0 Apr 14, 2023 J-GAAP
Feb, 2024 15,409 -910 -854 -1,151 -74.5 0 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 13,500 -890 -850 -1,070 -69.2 0 Apr 12, 2024 J-GAAP
YoY -12.4% +2.2% +0.5% +7.0% +7.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 3,558 -158 -155 -199 -12.9 -4.4 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 3,711 -360 -338 -457 -29.6 -9.7 Apr 12, 2024 J-GAAP
Mar - May, 2024 3,316 -173 -160 -202 -13.1 -5.2 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 3,245 -332 -317 -379 -24.6 -10.2 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 3,197 -299 -286 -341 -22.1 -9.4 Jan 10, 2025 J-GAAP
YoY -10.1% -89.2% -84.5% -71.4% -71.5%

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