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MAKIYA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 1%

Wed Feb 12, 2025 3:00 pm JST Earnings

9890 MAKIYA CO., LTD. 【J-GAAP】

Earnings Report

MAKIYA CO., LTD. <9890> [TSE Std] announced its financial results in the afternoon session on February 12th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 1.89 billion yen, a 1.3% decrease compared to the same period last year. The progress rate toward the full-year plan of 2.41 billion yen was 78.7%, below the five-year average of 82.5%.

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 grow 8.2% from the same period last year, reaching 0.51 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 6.1% from the same period last year, reaching 0.91 billion yen. However, the operating profit margin remained almost flat, changing from 4.1% in the same period last year to 3.8%.

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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 53,724 1,357 1,498 1,008 101.0 82.7 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 57,723 1,812 1,922 1,308 131.1 80.2 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 66,581 1,810 1,897 1,253 125.5 78.7 Feb 12, 2025 J-GAAP
YoY +15.3% -0.1% -1.3% -4.2% -4.3%

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 39,317 1,240 1,338 738 73.9 10 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 43,399 1,330 1,430 860 86.1 12.50 Nov 12, 2024 J-GAAP
YoY +10.4% +7.3% +6.9% +16.5% +16.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 70,938 1,635 1,812 1,187 118.9 15 May 8, 2023 J-GAAP
Mar, 2024 76,711 2,227 2,396 1,454 145.7 20 May 14, 2024 J-GAAP
Mar, 2025 Guidance 86,900 2,260 2,410 1,500 150.1 25 May 14, 2024 J-GAAP
YoY +13.3% +1.5% +0.6% +3.2% +3.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 20,329 825 864 592 59.3 4.1 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 18,988 415 474 146 14.6 2.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 21,131 439 464 340 34.1 2.1 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 22,370 491 516 300 30.1 2.2 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 23,080 880 917 613 61.4 3.8 Feb 12, 2025 J-GAAP
YoY +13.5% +6.7% +6.1% +3.5% +3.5%

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