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Mars Group, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 15%

Thu Jan 30, 2025 4:00 pm JST Earnings

6419 Mars Group Holdings Corporation 【J-GAAP】

Earnings Report

Mars Group Holdings Corporation <6419> [TSE Prime] announced its financial results after the market closed on January 30th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 14.9% from the same period last year, reaching 11.3 billion yen. The progress rate toward the full-year plan of 13.1 billion yen was 86.3%, also surpassing the five-year average of 75.7%.

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 32.5% from the same period last year to 1.79 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.83 billion yen, a 19.7% decrease compared to the same period last year. The operating profit margin decreased from 33.5% in the same period last year to 28.3%.

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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 13,755 2,491 2,997 2,236 134.9 63.4 Jan 27, 2023 J-GAAP
Apr - Dec, 2023 27,378 9,181 9,834 6,725 395.7 78.7 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 34,764 10,603 11,301 7,198 393.8 86.3 Jan 30, 2025 J-GAAP
YoY +27.0% +15.5% +14.9% +7.0% -0.5%

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 19,226 5,868 6,192 4,229 246.3 90 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 16,248 4,204 4,630 3,076 166.8 75 Oct 30, 2024 J-GAAP
YoY -15.5% -28.4% -25.2% -27.3% -32.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 20,346 4,126 4,730 3,144 190.2 70 May 15, 2023 J-GAAP
Mar, 2024 36,575 11,694 12,500 8,585 499.9 150 May 14, 2024 J-GAAP
Mar, 2025 Guidance 41,800 12,200 13,100 8,200 444.6 195 Oct 7, 2024 J-GAAP
YoY +14.3% +4.3% +4.8% -4.5% -11.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 10,029 3,355 3,526 2,369 139.4 33.5 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 9,197 2,513 2,666 1,860 108.3 27.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 13,563 4,893 5,320 3,698 204.4 36.1 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 11,989 3,103 3,150 1,426 78.4 25.9 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 9,212 2,607 2,831 2,074 113.5 28.3 Jan 30, 2025 J-GAAP
YoY -8.1% -22.3% -19.7% -12.5% -18.6%

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