MetaReal, The Current Fiscal Year Operating Profit Revised Downward by 25%

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Tue Jan 14, 2025 3:45 pm JST Earnings

6182 MetaReal Corporation 【J-GAAP】

Earnings Report

MetaReal Corporation <6182> [TSE Growth] announced its financial results after the market closed on January 14th (15:45). The consolidated operating profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) dropped 48.0% from the same period last year to 307 million yen.

In addition, the full-year consolidated operating profit has decreased 24.8%, from the previous forecast of 412 million yen to 310 million yen (compared to 746 million yen in the previous period), leading to an increase in the profit decline rate from 44.8% to 58.4%.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated operating profit for the September to February period (2H) has decreased 84.3%, from the previous forecast of 121 million yen to 19 million yen (compared to 356 million yen in the same period of the previous year), leading to an increase in the profit decline rate from 66.0% to 94.7%.

In the most recent three-month period, from September to November (3Q), the consolidated operating profit significantly dropped to 16 million yen, a 92.0% decrease compared to the same period last year. The operating profit margin sharply declined from 18.8% in the same period last year to 1.6%.

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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	3,254	369	397	155	14.6	76.9	Jan 13, 2023	J-GAAP
Mar - Nov, 2023	3,178	590	620	367	34.3	77.2	Jan 12, 2024	J-GAAP
Mar - Nov, 2024	3,111	307	290	424	39.2	100.0	Jan 14, 2025	J-GAAP
YoY	-2.1%	-48.0%	-53.2%	+15.5%	+14.2%

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	2,516	121	ー	ー	－	0	Oct 15, 2024	J-GAAP
Sep - Feb, 2024 New	2,176	19	8	271	24.9	0	Jan 14, 2025	J-GAAP
Revision Rate	-13.5%	-84.3%	－	－	－

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Prev	4,640	412	ー	ー	－	0	Oct 15, 2024	J-GAAP
Feb, 2025 New	4,300	310	290	469	43.1	0	Jan 14, 2025	J-GAAP
Revision Rate	-7.3%	-24.8%	－	－	－

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	2,065	356	384	302	28.2	0	Apr 15, 2024	J-GAAP
Sep - Feb, 2024 Guidance	2,176	19	8	271	24.9	0	Jan 14, 2025	J-GAAP
YoY	+5.4%	-94.7%	-97.9%	-10.3%	-11.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	4,292	515	516	29	2.8	0	Apr 14, 2023	J-GAAP
Feb, 2024	4,177	746	803	534	49.8	0	Apr 15, 2024	J-GAAP
Feb, 2025 Guidance	4,300	310	290	469	43.1	0	Jan 14, 2025	J-GAAP
YoY	+2.9%	-58.4%	-63.9%	-12.2%	-13.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	1,066	200	201	135	12.6	18.8	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	999	156	183	167	15.6	15.6	Apr 15, 2024	J-GAAP
Mar - May, 2024	1,135	211	207	135	12.6	18.6	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	989	80	75	63	5.9	8.1	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	987	16	8	226	20.9	1.6	Jan 14, 2025	J-GAAP
YoY	-7.4%	-92.0%	-96.0%	+67.4%	+65.6%