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Mitsubishi Kakoki Kaisha, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 9%, Oct-Dec Ordinary Profit Increases by 44%

Fri Jan 31, 2025 4:00 pm JST Earnings

6331 Mitsubishi Kakoki Kaisha, Ltd. 【J-GAAP】

Earnings Report

Mitsubishi Kakoki Kaisha, Ltd. <6331> [TSE Prime] announced its financial results after the market closed on January 31st (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 8.9% from the same period last year, reaching 3.86 billion yen. The progress rate toward the full-year plan of 4.55 billion yen was 85.0%, also surpassing the five-year average of 69.7%.

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 41.1% from the same period last year to 0.68 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 43.6% from the same period last year, reaching 1.66 billion yen. However, the operating profit margin remained almost flat, changing from 9.3% in the same period last year to 9.3%.

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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 31,375 2,104 2,417 1,563 68.5 84.5 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 34,220 3,305 3,553 4,277 187.2 75.5 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 41,313 3,629 3,869 2,512 110.1 85.0 Jan 31, 2025 J-GAAP
YoY +20.7% +9.8% +8.9% -41.3% -41.2%

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 25,629 2,233 2,313 3,795 166.1 26.67 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 31,377 2,574 2,382 1,760 77.1 20 Oct 31, 2024 J-GAAP
YoY +22.4% +15.3% +3.0% -53.6% -53.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 44,590 2,521 2,859 3,043 133.2 26.67 May 15, 2023 J-GAAP
Mar, 2024 47,774 4,410 4,709 5,397 236.2 36.67 May 15, 2024 J-GAAP
Mar, 2025 Guidance 58,000 4,800 4,550 3,200 140.2 36.67 May 15, 2024 J-GAAP
YoY +21.4% +8.8% -3.4% -40.7% -40.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 12,075 1,128 1,157 2,675 117.1 9.3 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 13,554 1,105 1,156 1,120 49.0 8.2 May 15, 2024 J-GAAP
Apr - Jun, 2024 11,944 1,099 1,309 917 40.2 9.2 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 14,679 1,127 859 523 22.9 7.7 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 14,690 1,403 1,701 1,072 47.0 9.6 Jan 31, 2025 J-GAAP
YoY +21.7% +24.4% +47.0% -59.9% -59.9%

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