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JMDC, Apr-Dec (Cumulative 3Q) Net Income Decreases by 3%

Wed Feb 5, 2025 3:30 pm JST Earnings

4483 JMDC Inc. 【IFRS】

Earnings Report

JMDC Inc. <4483> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 5th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 3.86 billion yen, a 2.9% decrease compared to the same period last year. The progress rate toward the full-year plan of 6.2 billion yen was 62.3%, also falling below the five-year average of 69.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to surge 3.7 times that of the same period last year, reaching 2.33 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income grew 27.2% from the same period last year, reaching 1.67 billion yen. However, the operating profit margin decreased from 24.2% in the same period last year to 22.5%.

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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 19,542 4,028 4,007 2,654 45.0 68.2 Feb 6, 2023 IFRS
Apr - Dec, 2023 22,281 5,667 5,572 3,977 62.3 103.4 Feb 2, 2024 IFRS
Apr - Dec, 2024 30,605 5,814 5,682 3,862 59.1 62.4 Feb 5, 2025 IFRS
YoY +37.4% +2.6% +2.0% -2.9% -5.1%

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 16,826 1,882 1,772 1,945 30.3 14 May 7, 2024 IFRS
Oct - Mar, 2024 Guidance 23,803 6,050 5,933 4,011 61.4 － Nov 5, 2024 IFRS
YoY +41.5% +221.5% +234.8% +106.2% +102.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 27,809 5,926 5,876 4,267 71.2 12 May 9, 2023 IFRS
Mar, 2024 30,572 5,484 5,387 4,607 71.8 14 May 7, 2024 IFRS
Mar, 2025 Guidance 43,000 9,300 9,100 6,200 94.9 － May 7, 2024 IFRS
YoY +40.7% +69.6% +68.9% +34.6% +32.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 8,535 2,065 1,957 1,315 20.6 24.2 Feb 2, 2024 IFRS
Jan - Mar, 2024 8,291 -183 -185 630 9.8 -2.2 May 7, 2024 IFRS
Apr - Jun, 2024 8,422 1,089 1,072 727 11.1 12.9 Aug 2, 2024 IFRS
Jul - Sep, 2024 10,775 2,161 2,095 1,462 22.4 20.1 Nov 5, 2024 IFRS
Oct - Dec, 2024 11,408 2,564 2,515 1,673 25.6 22.5 Feb 5, 2025 IFRS
YoY +33.7% +24.2% +28.5% +27.2% +24.3%

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