MANSEI, Oct-Dec (3Q) Ordinary Profit Decreases by 35%, The Undetermined Dividend Raised by 15 yen

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Tue Feb 4, 2025 3:30 pm JST Earnings

7565 MANSEI CORPORATION 【J-GAAP】

Earnings Report

MANSEI CORPORATION <7565> [TSE Std] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 31.9% from the same period last year to 0.79 billion yen. The progress rate toward the full-year plan of 1 billion yen was 79.4%, also surpassing the five-year average of 69.0%.

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 43.4% from the same period last year to 0.2 billion yen.

At the same time, the company has decided to implement a annual dividend of 110 yen for the current fiscal year, which was previously undecided (compared to 95 yen in the prior term).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.28 billion yen, a 35.2% decrease compared to the same period last year. The operating profit margin worsened from 6.2% in the same period last year to 4.5%.

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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	15,814	695	738	313	137.0	64.8	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	19,205	1,108	1,166	810	354.3	76.2	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	17,182	760	794	612	284.8	79.4	Feb 4, 2025	J-GAAP
YoY	-10.5%	-31.4%	-31.9%	-24.4%	-19.6%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	12,647	472	491	305	187.8	－	Nov 5, 2024	J-GAAP
Oct - Mar, 2024 New	12,647	472	491	305	187.8	70	Feb 4, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	23,500	950	1,000	730	449.6	－	Nov 5, 2024	J-GAAP
Mar, 2025 New	23,500	950	1,000	730	449.6	110	Feb 4, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

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	13,807	798	804	569	248.8	60	May 7, 2024	J-GAAP
Oct - Mar, 2024 Guidance	12,647	472	491	305	187.8	70	Feb 4, 2025	J-GAAP
YoY	-8.4%	-40.9%	-38.9%	-46.4%	-24.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	23,121	1,101	1,139	599	262.2	71	May 9, 2023	J-GAAP
Mar, 2024	26,151	1,484	1,530	1,071	468.2	95	May 7, 2024	J-GAAP
Mar, 2025 Guidance	23,500	950	1,000	730	449.6	110	Feb 4, 2025	J-GAAP
YoY	-10.1%	-36.0%	-34.6%	-31.8%	-4.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	6,861	422	440	308	134.7	6.2	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	6,946	376	364	261	114.1	5.4	May 7, 2024	J-GAAP
Apr - Jun, 2024	5,465	193	213	144	63.3	3.5	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	5,388	285	296	281	123.0	5.3	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	6,329	282	285	187	87.0	4.5	Feb 4, 2025	J-GAAP
YoY	-7.8%	-33.2%	-35.2%	-39.3%	-35.4%