kabutan

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

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%.

Kabutan News

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%

Related Articles