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Monogatari, First Half Ordinary Profit Increases by 0.4％

Mon Feb 10, 2025 3:30 pm JST Earnings

3097 The Monogatari Corporation 【J-GAAP】

Earnings Report

The Monogatari Corporation <3097> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) was 4.27 billion yen, a 0.4% increase compared to the same period last year. However, the progress rate toward the full-year plan of 9.53 billion yen was 44.8%, also falling below the five-year average of 60.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to grow 21.7% from the same period last year, reaching 5.26 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit amounted to 2.03 billion yen, an increase of 1.3% compared to the same period last year. However, the operating profit margin worsened from 7.7% in the same period last year to 6.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 44,178 3,483 3,408 2,203 60.6 47.5 Feb 10, 2023 J-GAAP
Jul - Dec, 2023 52,005 4,210 4,256 2,459 69.0 49.6 Feb 9, 2024 J-GAAP
Jul - Dec, 2024 59,905 4,333 4,274 2,764 74.7 44.8 Feb 10, 2025 J-GAAP
YoY +15.2% +2.9% +0.4% +12.4% +8.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance 58,465 4,423 4,391 2,702 70.1 18 Aug 9, 2024 J-GAAP
Jul - Dec, 2024 Results 59,905 4,333 4,274 2,764 74.7 18 Feb 10, 2025 J-GAAP
Revision Rate +2.5% -2.0% -2.7% +2.3% +6.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 55,151 3,955 4,326 3,180 89.2 17 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 61,629 5,247 5,264 3,559 92.4 18 Feb 10, 2025 J-GAAP
YoY +11.7% +32.7% +21.7% +11.9% +3.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 92,274 7,202 7,179 4,693 129.5 26.67 Aug 10, 2023 J-GAAP
Jun, 2024 107,156 8,165 8,582 5,639 158.2 32 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 121,534 9,580 9,538 6,323 164.2 36 Aug 9, 2024 J-GAAP
YoY +13.4% +17.3% +11.1% +12.1% +3.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 26,096 2,021 2,012 1,124 31.5 7.7 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 28,583 2,664 2,732 1,707 47.9 9.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 26,568 1,291 1,594 1,473 41.3 4.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 29,752 2,363 2,236 1,314 36.6 7.9 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 30,153 1,970 2,038 1,450 39.2 6.5 Feb 10, 2025 J-GAAP
YoY +15.5% -2.5% +1.3% +29.0% +24.3%

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