MINATO HOLDINGS , Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 49%

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Mon Feb 10, 2025 3:30 pm JST Earnings

6862 MINATO HOLDINGS INC. 【J-GAAP】

Earnings Report

MINATO HOLDINGS INC. <6862> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 49.5% from the same period last year to 606 million yen. The progress rate toward the full-year plan of 665 million yen was 91.1%, also surpassing the five-year average of 72.9%.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to surge 2.4 times that of the same period last year, reaching 59 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 224 million yen, a 20.8% decrease compared to the same period last year. The operating profit margin worsened from 5.9% in the same period last year to 3.2%.

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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	17,200	668	775	486	64.4	86.6	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	14,162	1,180	1,199	1,503	201.0	98.0	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	18,243	669	606	392	52.9	91.1	Feb 10, 2025	J-GAAP
YoY	+28.8%	-43.3%	-49.5%	-73.9%	-73.7%

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	8,123	270	283	250	33.7	14	Nov 11, 2024	J-GAAP
Oct - Mar, 2024 New	11,123	270	283	250	33.7	14	Feb 10, 2025	J-GAAP
Revision Rate	+36.9%	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	20,000	735	665	485	65.5	14	May 14, 2024	J-GAAP
Mar, 2025 New	23,000	735	665	485	65.5	14	Feb 10, 2025	J-GAAP
Revision Rate	+15.0%	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	9,635	335	308	188	25.2	14	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	11,123	270	283	250	33.7	14	Feb 10, 2025	J-GAAP
YoY	+15.4%	-19.4%	-8.1%	+33.0%	+34.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	22,599	810	895	590	78.4	10	May 19, 2023	J-GAAP
Mar, 2024	19,018	1,235	1,224	1,483	198.6	14	May 14, 2024	J-GAAP
Mar, 2025 Guidance	23,000	735	665	485	65.5	14	Feb 10, 2025	J-GAAP
YoY	+20.9%	-40.5%	-45.7%	-67.3%	-67.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	4,779	280	283	208	27.8	5.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	4,856	55	25	-20	-2.7	1.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	4,701	52	63	37	5.0	1.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	7,176	413	319	198	26.7	5.8	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	6,366	204	224	157	21.2	3.2	Feb 10, 2025	J-GAAP
YoY	+33.2%	-27.1%	-20.8%	-24.5%	-23.9%