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MIRAI INDUSTRY, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 0.1％

Tue Jan 28, 2025 3:30 pm JST Earnings

7931 MIRAI INDUSTRY CO.,LTD. 【J-GAAP】

Earnings Report

MIRAI INDUSTRY CO.,LTD. <7931> [TSE Prime] announced its financial results after the market closed on January 28th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 5.82 billion yen, a 0.1% decrease compared to the same period last year. The progress rate toward the full-year plan of 6.74 billion yen was 86.3%, also surpassing the five-year average of 79.9%.

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 January to March period (4Q) is expected to drop 43.8% from the same period last year to 0.92 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.27 billion yen, a 9.1% decrease compared to the same period last year. The operating profit margin decreased from 19.8% in the same period last year to 17.7%.

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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
Apr - Dec, 2022 30,054 3,278 3,362 2,236 130.0 81.0 Jan 26, 2023 J-GAAP
Apr - Dec, 2023 34,071 5,709 5,829 3,980 233.7 78.0 Jan 25, 2024 J-GAAP
Apr - Dec, 2024 34,969 5,693 5,823 3,946 244.7 86.3 Jan 28, 2025 J-GAAP
YoY +2.6% -0.3% -0.1% -0.9% +4.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 22,402 4,079 4,154 2,864 170.5 100 Apr 25, 2024 J-GAAP
Oct - Mar, 2024 Guidance 22,929 3,141 3,205 2,165 134.1 80 Oct 24, 2024 J-GAAP
YoY +2.4% -23.0% -22.8% -24.4% -21.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 39,568 4,044 4,152 2,742 159.4 50 Apr 27, 2023 J-GAAP
Mar, 2024 44,091 7,332 7,477 5,116 304.5 150 Apr 25, 2024 J-GAAP
Mar, 2025 Guidance 45,292 6,609 6,749 4,563 282.7 130 Oct 24, 2024 J-GAAP
YoY +2.7% -9.9% -9.7% -10.8% -7.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 12,382 2,456 2,506 1,728 101.5 19.8 Jan 25, 2024 J-GAAP
Jan - Mar, 2024 10,020 1,623 1,648 1,136 67.6 16.2 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 11,142 1,631 1,665 1,127 69.9 14.6 Jul 24, 2024 J-GAAP
Jul - Sep, 2024 11,221 1,837 1,879 1,271 78.8 16.4 Oct 24, 2024 J-GAAP
Oct - Dec, 2024 12,606 2,225 2,279 1,548 96.0 17.7 Jan 28, 2025 J-GAAP
YoY +1.8% -9.4% -9.1% -10.4% -5.4%

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