MRSO Inc, 77% Decrease in Ordinary Profit for The Current Fiscal Year

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Thu Feb 13, 2025 11:30 am JST Earnings

5619 MRSO.,Inc 【J-GAAP】

Earnings Report

MRSO.,Inc <5619> [TSE Growth] announced its financial results at noon (11:30) on February 13th. The consolidated ordinary profit for the fiscal year ending December 2024 decreased 73.9% from the previous period non-consolidated to 157 million yen. In the fiscal year ending December 2025 is also bleak, with an expected significant drop by 77.1% from the previous period to 36 million yen. This will be the third consecutive term of declining profits.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit significantly dropped to 30 million yen, a 73.5% decrease compared to the same period last year. The operating profit margin sharply declined from 29.8% in the same period last year to 8.4%.

Note: Since the fiscal year ending December 2024, the company has transitioned to consolidated financial statements.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	1,809	618	601	387	112.1	0	Feb 14, 2024	J-GAAP
Dec, 2024	1,333	157	157	101	28.4	0	Feb 13, 2025	J-GAAP
YoY	-26.3%	-74.6%	-73.9%	-73.9%	-74.6%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	1,330	147	147	102	28.9	0	Dec 26, 2024	J-GAAP
Dec, 2024 Results	1,333	157	157	101	28.4	0	Feb 13, 2025	J-GAAP
Revision Rate	+0.2%	+6.8%	+6.8%	-1.0%	-1.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	682	97	97	67	18.9	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	1,809	618	601	387	112.1	0	Feb 14, 2024	J-GAAP
Dec, 2024	1,333	157	157	101	28.4	0	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	1,333	36	36	25	7.0	0	Feb 13, 2025	J-GAAP
YoY	0.0%	-77.1%	-77.1%	-75.2%	-75.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	430	128	113	67	19.4	29.8	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	430	125	125	86	24.4	29.1	May 15, 2024	J-GAAP
Apr - Jun, 2024	252	-28	-28	-19	-5.4	-11.1	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	294	30	30	20	5.7	10.2	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	357	30	30	14	3.9	8.4	Feb 13, 2025	J-GAAP
YoY	-17.0%	-76.6%	-73.5%	-79.1%	-79.7%