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Mirai Works, Oct-Dec (1Q) Ordinary Profit Increases by 2.9 times

Fri Feb 14, 2025 11:30 am JST Earnings

6563 Mirai Works Inc. 【J-GAAP】

Earnings Report

Mirai Works Inc. <6563> [TSE Growth] announced its financial results at noon (11:30) on February 14th. The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending September 2025 (October to December) surged 2.9 times that of the previous period to 159 million yen. However, the progress rate toward the full-year plan of 730 million yen was 21.8%, almost the same as the five-year average of 21.8%.

In the most recent three-month period, from October to December (1Q), the operating profit margin significantly improved from 2.2% in the same period last year to 5.5%.

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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 1,961 33 37 18 3.8 27.4 Feb 14, 2023 J-GAAP
Oct - Dec, 2023 2,363 53 55 19 3.8 22.7 Feb 14, 2024 J-GAAP
Oct - Dec, 2024 2,842 157 159 99 18.7 Feb 14, 2025 J-GAAP
YoY +20.3% +196.2% +189.1% +421.1% +389.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 5,097 238 242 129 24.7 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 0 Nov 14, 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 8,369 235 250 129 25.2 0 Nov 14, 2023 J-GAAP
Sep, 2024 10,608 573 583 66 12.7 0 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 12,800 730 730 438 82.4 0 Nov 14, 2024 J-GAAP
YoY +20.7% +27.4% +25.2% +563.6% +551.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,363 53 55 19 3.8 2.2 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,734 185 187 110 21.1 6.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,720 198 202 -135 -26.1 7.3 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 2,791 137 139 72 13.8 4.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,842 157 159 99 18.7 5.5 Feb 14, 2025 J-GAAP
YoY +20.3% +196.2% +189.1% +421.1% +389.8%

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