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MORITA HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 99%, Oct-Dec Ordinary Profit Increases by 88%

Fri Jan 31, 2025 3:30 pm JST Earnings

6455 MORITA HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

MORITA HOLDINGS CORPORATION <6455> [TSE Prime] announced its financial results after the market closed on January 31st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 6.86 billion yen, an increase 98.8% compared to the same period last year. The progress rate toward the full-year plan of 12.5 billion yen was 54.9%, exceeding the five-year average of 36.1%.

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 January to March period (4Q) is expected to decrease 8.7% from the same period last year to 5.64 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 87.9% from the same period last year, reaching 2.63 billion yen. The operating profit margin significantly improved from 7.2% in the same period last year to 10.7%.

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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 43,804 934 1,265 627 14.3 21.4 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 54,708 3,296 3,450 1,715 39.1 35.8 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 65,495 6,607 6,860 4,324 98.9 54.9 Jan 31, 2025 J-GAAP
YoY +19.7% +100.5% +98.8% +152.1% +153.1%

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 60,617 7,597 7,579 5,118 116.7 24 Apr 26, 2024 J-GAAP
Oct - Mar, 2024 Guidance 67,367 7,828 8,274 5,846 136.8 29 Oct 31, 2024 J-GAAP
YoY +11.1% +3.0% +9.2% +14.2% +17.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 81,344 5,081 5,913 3,996 91.0 43 Apr 28, 2023 J-GAAP
Mar, 2024 95,205 9,453 9,627 6,011 137.1 48 Apr 26, 2024 J-GAAP
Mar, 2025 Guidance 110,000 12,000 12,500 8,400 196.6 54 Oct 31, 2024 J-GAAP
YoY +15.5% +26.9% +29.8% +39.7% +43.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 20,120 1,440 1,402 822 18.7 7.2 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 40,497 6,157 6,177 4,296 98.0 15.2 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 18,622 1,431 1,672 993 22.8 7.7 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 24,011 2,741 2,554 1,561 35.7 11.4 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 22,862 2,435 2,634 1,770 40.5 10.7 Jan 31, 2025 J-GAAP
YoY +13.6% +69.1% +87.9% +115.3% +116.1%

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