MACNICA HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 36%, Oct-Dec Ordinary Profit Decreases by 17%

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Mon Feb 3, 2025 3:00 pm JST Earnings

3132 MACNICA HOLDINGS, INC. 【J-GAAP】

Earnings Report

MACNICA HOLDINGS, INC. <3132> [TSE Prime] announced its financial results in the afternoon session on February 3rd (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 36.1% from the same period last year to 31.1 billion yen. The progress rate toward the full-year plan of 42 billion yen was 74.2%, almost the same as the five-year average of 72.5%.

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 17.8% from the same period last year to 10.8 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 10 billion yen, a 16.9% decrease compared to the same period last year. The operating profit margin worsened from 5.3% in the same period last year to 4.1%.

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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	768,004	45,294	40,829	29,289	157.3	71.8	Jan 30, 2023	J-GAAP
Apr - Dec, 2023	800,303	51,310	48,793	35,158	193.4	78.7	Jan 29, 2024	J-GAAP
Apr - Dec, 2024	781,789	33,217	31,171	22,631	126.0	74.2	Feb 3, 2025	J-GAAP
YoY	-2.3%	-35.3%	-36.1%	-35.6%	-34.9%

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	481,757	25,733	25,299	22,205	122.4	40	May 7, 2024	J-GAAP
Oct - Mar, 2024 Guidance	521,040	22,123	20,901	14,757	82.7	35	Oct 28, 2024	J-GAAP
YoY	+8.2%	-14.0%	-17.4%	-33.5%	-32.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	1,029,263	61,646	56,832	41,030	221.6	46.67	May 8, 2023	J-GAAP
Mar, 2024	1,028,718	63,733	61,966	48,069	264.9	66.67	May 7, 2024	J-GAAP
Mar, 2025 Guidance	1,040,000	44,500	42,000	30,000	168.2	70	Oct 28, 2024	J-GAAP
YoY	+1.1%	-30.2%	-32.2%	-37.6%	-36.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	253,342	13,310	12,126	9,294	51.1	5.3	Jan 29, 2024	J-GAAP
Jan - Mar, 2024	228,415	12,423	13,173	12,911	71.1	5.4	May 7, 2024	J-GAAP
Apr - Jun, 2024	256,330	12,047	11,947	8,030	44.6	4.7	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	262,630	10,330	9,152	7,213	40.1	3.9	Oct 28, 2024	J-GAAP
Oct - Dec, 2024	262,829	10,840	10,072	7,388	41.1	4.1	Feb 3, 2025	J-GAAP
YoY	+3.7%	-18.6%	-16.9%	-20.5%	-19.6%