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

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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%.

Kabutan News

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%