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

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%

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