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MEDIA DO, Sep-Nov (3Q) Ordinary Profit Increases by 21%, Current Fiscal Year Dividend Revised Upward by 8 yen

Fri Jan 10, 2025 4:00 pm JST Earnings

3678 MEDIA DO Co., Ltd. 【J-GAAP】

Earnings Report

MEDIA DO Co., Ltd. <3678> [TSE Prime] announced its financial results after the market closed on January 10th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 14.2% from the same period last year, reaching 1.64 billion yen. However, the progress rate toward the full-year plan of 2.23 billion yen was 73.6%, also falling below the five-year average of 76.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to grow 6.5% from the same period last year, reaching 0.58 billion yen.

At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 27 yen to 35 yen (compared to 22 yen in the previous period).

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 21.4% from the same period last year, reaching 0.6 billion yen. The operating profit margin improved from 2.1% in the same period last year to 2.4%.

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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 78,040 1,835 1,760 441 28.5 76.8 Jan 16, 2023 J-GAAP
Mar - Nov, 2023 69,315 1,466 1,437 861 56.8 72.2 Jan 15, 2024 J-GAAP
Mar - Nov, 2024 75,442 1,691 1,641 912 60.3 73.6 Jan 10, 2025 J-GAAP
YoY +8.8% +15.3% +14.2% +5.9% +6.1%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 Prev 46,943 1,204 1,196 809 53.4 27 Oct 11, 2024 J-GAAP
Sep - Feb, 2024 New 46,943 1,204 1,196 809 53.4 35 Jan 10, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Prev 98,000 2,300 2,230 1,330 87.8 27 Apr 11, 2024 J-GAAP
Feb, 2025 New 98,000 2,300 2,230 1,330 87.8 35 Jan 10, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 47,639 1,073 1,053 -828 -54.7 22 Apr 11, 2024 J-GAAP
Sep - Feb, 2024 Guidance 46,943 1,204 1,196 809 53.4 35 Jan 10, 2025 J-GAAP
YoY -1.5% +12.2% +13.6% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 101,667 2,393 2,291 1,057 68.4 0 Apr 13, 2023 J-GAAP
Feb, 2024 94,036 2,066 1,990 -319 -21.1 22 Apr 11, 2024 J-GAAP
Feb, 2025 Guidance 98,000 2,300 2,230 1,330 87.8 35 Jan 10, 2025 J-GAAP
YoY +4.2% +11.3% +12.1% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 22,918 473 500 352 23.2 2.1 Jan 15, 2024 J-GAAP
Dec - Feb, 2023 24,721 600 553 -1,180 -78.0 2.4 Apr 11, 2024 J-GAAP
Mar - May, 2024 25,113 475 490 244 16.2 1.9 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 25,944 621 544 277 18.3 2.4 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 24,385 595 607 391 25.9 2.4 Jan 10, 2025 J-GAAP
YoY +6.4% +25.8% +21.4% +11.1% +11.2%

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