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Mitsuuroko Group, Oct-Dec (3Q) Ordinary Profit Increases by 53%

Fri Feb 7, 2025 4:00 pm JST Earnings

8131 Mitsuuroko Group Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Mitsuuroko Group Holdings Co.,Ltd. <8131> [TSE Std] announced its financial results after the market closed on February 7th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 44.3% from the same period last year to 5.4 billion yen. The progress rate toward the full-year plan of 5.8 billion yen was 93.1%, also surpassing the five-year average of 72.1%.

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 significant drop 88.9% from the same period last year to 0.4 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 52.8% from the same period last year, reaching 3.07 billion yen. The operating profit margin improved from 2.3% in the same period last year to 3.3%.

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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 234,614 7,246 8,819 4,451 74.2 62.7 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 221,877 8,841 9,687 6,717 113.2 72.8 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 242,496 4,446 5,400 5,313 91.3 93.1 Feb 7, 2025 J-GAAP
YoY +9.3% -49.7% -44.3% -20.9% -19.4%

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 167,760 5,327 5,630 3,685 62.3 41 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 195,085 3,757 3,478 7,357 130.4 41 Nov 8, 2024 J-GAAP
YoY +16.3% -29.5% -38.2% +99.6% +109.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 323,700 12,317 14,056 7,789 130.1 37 May 10, 2023 J-GAAP
Mar, 2024 309,085 12,334 13,303 9,107 153.9 41 May 9, 2024 J-GAAP
Mar, 2025 Guidance 350,000 5,300 5,800 9,150 162.1 41 May 9, 2024 J-GAAP
YoY +13.2% -57.0% -56.4% +0.5% +5.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 80,552 1,834 2,014 1,295 21.8 2.3 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 87,208 3,493 3,616 2,390 40.4 4.0 May 9, 2024 J-GAAP
Apr - Jun, 2024 73,628 753 1,316 1,083 18.5 1.0 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 81,287 790 1,006 710 12.1 1.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 87,581 2,903 3,078 3,520 60.5 3.3 Feb 7, 2025 J-GAAP
YoY +8.7% +58.3% +52.8% +171.8% +177.1%

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