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M&A Capital Partners, Oct-Dec (1Q) Ordinary Profit Increases by 5.7 times, Current Fiscal Year Dividend Revised Upward by 11.84 yen

Thu Jan 30, 2025 3:30 pm JST Earnings

6080 M&A Capital Partners Co.,Ltd. 【J-GAAP】

Earnings Report

M&A Capital Partners Co.,Ltd. <6080> [TSE Prime] announced its financial results after the market closed on January 30th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) surged 5.7 times that of the same period last year, reaching 3.34 billion yen. The progress rate toward the full-year plan of 8.1 billion yen was 41.3%, also surpassing the five-year average of 14.0%.

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 40 yen to 51.84 yen (compared to 40 yen in the previous period).

In the most recent three-month period, from October to December (1Q), the operating profit margin jumped from 18.7% in the same period last year to 45.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 3,100 330 330 81 2.6 6.0 Jan 30, 2023 J-GAAP
Oct - Dec, 2023 3,156 591 592 411 12.9 35.5 Jan 30, 2024 J-GAAP
Oct - Dec, 2024 7,316 3,345 3,345 2,325 73.2 ー Jan 30, 2025 J-GAAP
YoY +131.8% +466.0% +465.0% +465.7% +465.9%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 23,645 8,102 8,105 5,487 172.8 40 Oct 31, 2024 J-GAAP
Sep, 2025 New 23,645 8,102 8,105 5,487 172.8 51.84 Jan 30, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 7,247 1,665 1,668 1,113 35.1 0 Apr 26, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Oct 31, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 20,851 7,449 7,470 4,225 133.2 40 Oct 31, 2023 J-GAAP
Sep, 2024 19,166 6,375 6,380 4,464 140.6 40 Oct 31, 2024 J-GAAP
Sep, 2025 Guidance 23,645 8,102 8,105 5,487 172.8 51.84 Jan 30, 2025 J-GAAP
YoY +23.4% +27.1% +27.0% +22.9% +22.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,156 591 592 411 12.9 18.7 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 4,091 1,074 1,076 702 22.1 26.3 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 4,269 1,223 1,223 784 24.7 28.6 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 7,650 3,487 3,489 2,567 80.8 45.6 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 7,316 3,345 3,345 2,325 73.2 45.7 Jan 30, 2025 J-GAAP
YoY +131.8% +466.0% +465.0% +465.7% +465.9%

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