MANDOM, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 27%, Exceeds Full-Year Plan

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Fri Feb 7, 2025 11:30 am JST Earnings

4917 MANDOM CORPORATION 【J-GAAP】

Earnings Report

MANDOM CORPORATION <4917> [TSE Prime] announced its financial results at noon (11:30) on February 7th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 27.3% from the same period last year to 2.15 billion yen. However, the progress rate toward the full-year plan of 1.58 billion yen is 136.2%, already exceeding the target and also exceeding the five-year average of 99.8%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 0.57 billion yen (compared to a profit of 0.01 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 0.06 billion yen, a 92.7% decrease compared to the same period last year. The operating profit/loss margin drastically worsened from 3.2% in the same period last year to -0.5%.

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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	49,772	1,757	2,309	1,410	31.4	104.6	Feb 2, 2023	J-GAAP
Apr - Dec, 2023	54,672	2,203	2,962	2,154	47.9	99.4	Feb 2, 2024	J-GAAP
Apr - Dec, 2024	57,133	1,336	2,152	1,820	40.4	136.2	Feb 7, 2025	J-GAAP
YoY	+4.5%	-39.4%	-27.3%	-15.5%	-15.6%

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	36,100	375	917	1,017	22.6	20	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	37,819	-653	-506	-652	-14.4	20	Nov 6, 2024	J-GAAP
YoY	+4.8%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	67,047	1,409	2,207	958	21.3	38	May 12, 2023	J-GAAP
Mar, 2024	73,233	2,020	2,981	2,601	57.8	40	May 14, 2024	J-GAAP
Mar, 2025 Guidance	77,000	780	1,580	910	20.2	40	May 14, 2024	J-GAAP
YoY	+5.1%	-61.4%	-47.0%	-65.0%	-65.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	17,539	558	898	570	12.7	3.2	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	18,561	-183	19	447	9.9	-1.0	May 14, 2024	J-GAAP
Apr - Jun, 2024	19,265	696	1,016	666	14.8	3.6	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	19,916	737	1,070	896	19.9	3.7	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	17,952	-97	66	258	5.7	-0.5	Feb 7, 2025	J-GAAP
YoY	+2.4%	－	-92.7%	-54.7%	-54.8%