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MTI, Oct-Dec (1Q) Ordinary Profit Decreases by 1%

Wed Feb 12, 2025 2:00 pm JST Earnings

9438 MTI Ltd. 【J-GAAP】

Earnings Report

MTI Ltd. <9438> [TSE Prime] announced its financial results in the afternoon session on February 12th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) was 0.78 billion yen, a 1.1% decrease compared to the same period last year. The progress rate toward the plan for the six months ending March (1H) of 1.4 billion yen was 55.9%, below the five-year average of 69.3%.

In the most recent three-month period, from October to December (1Q), the operating profit margin significantly improved from 6.6% in the same period last year to 9.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 7,091 -61 -88 -590 -10.8 ー Feb 8, 2023 J-GAAP
Oct - Dec, 2023 6,625 435 792 630 11.5 52.2 Feb 7, 2024 J-GAAP
Oct - Dec, 2024 7,271 718 783 589 10.7 55.9 Feb 12, 2025 J-GAAP
YoY +9.8% +65.1% -1.1% -6.5% -7.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 13,517 1,052 1,518 1,558 28.4 8 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 14,000 1,350 1,400 1,320 23.9 9 Jan 31, 2025 J-GAAP
YoY +3.6% +28.3% -7.8% -15.3% -16.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 26,798 298 458 753 13.7 16 Nov 8, 2023 J-GAAP
Sep, 2024 27,669 2,394 2,827 2,363 43.1 17 Nov 7, 2024 J-GAAP
Sep, 2025 Guidance 28,500 3,000 3,100 2,190 39.6 18 Jan 31, 2025 J-GAAP
YoY +3.0% +25.3% +9.7% -7.3% -8.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,625 435 792 630 11.5 6.6 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 6,892 617 726 928 16.9 9.0 May 9, 2024 J-GAAP
Apr - Jun, 2024 7,019 700 845 685 12.5 10.0 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 7,133 642 464 120 2.2 9.0 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 7,271 718 783 589 10.7 9.9 Feb 12, 2025 J-GAAP
YoY +9.8% +65.1% -1.1% -6.5% -7.0%

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