Mullion, Oct-Dec (1Q) Ordinary Profit Decreases by 41%

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Thu Feb 13, 2025 3:30 pm JST Earnings

3494 Mullion Co., Ltd. 【J-GAAP】

Earnings Report

Mullion Co., Ltd. <3494> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending September 2025 (October to December) dropped 41.3% from the same period last year to 37 million yen. The progress rate toward the full-year plan of 550 million yen was 6.7%, also falling below the same period of the previous year of 12.1%.

In the most recent three-month period, from October to December (1Q), the operating profit margin decreased from 25.2% in the same period last year to 21.5%.

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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	1,637	240	199	136	17.5	115.7	Feb 13, 2023	J-GAAP
Oct - Dec, 2023	421	106	63	42	5.5	42.6	Feb 13, 2024	J-GAAP
Oct - Dec, 2024	390	84	37	25	3.3	ー	Feb 13, 2025	J-GAAP
YoY	-7.4%	-20.8%	-41.3%	-40.5%	-40.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	1,077	237	148	101	13.0	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	Nov 13, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	2,808	382	160	142	18.2	2.80	Nov 13, 2023	J-GAAP
Sep, 2024	2,876	695	522	342	43.7	5.20	Nov 13, 2024	J-GAAP
Sep, 2025 Guidance	3,000	730	550	360	45.9	5.40	Nov 13, 2024	J-GAAP
YoY	+4.3%	+5.0%	+5.4%	+5.3%	+5.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	421	106	63	42	5.5	25.2	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	656	131	85	59	7.6	20.0	May 14, 2024	J-GAAP
Apr - Jun, 2024	385	72	30	21	2.7	18.7	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,414	386	344	220	28.1	27.3	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	390	84	37	25	3.3	21.5	Feb 13, 2025	J-GAAP
YoY	-7.4%	-20.8%	-41.3%	-40.5%	-40.0%