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MIKIKOGYO, 30% Increase in Ordinary Profit for The Current Fiscal Year

Fri Feb 14, 2025 3:30 pm JST Earnings

1718 MIKIKOGYO CO.,LTD. 【J-GAAP】

Earnings Report

MIKIKOGYO CO.,LTD. <1718> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 13.2% from the previous period to 1.15 billion yen. In the fiscal year ending December 2025, the profit is expected to expand to 29.9% to 1.5 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit significantly dropped to 0.11 billion yen, a 52.7% decrease compared to the same period last year. The operating profit margin worsened from 2.7% in the same period last year to 1.4%.

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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, 2022 30,758 1,102 1,181 734 672.1 150 Feb 14, 2023 J-GAAP
Dec, 2023 32,203 1,316 1,330 839 768.0 230 Feb 14, 2024 J-GAAP
Dec, 2024 27,292 1,134 1,155 658 602.2 200 Feb 14, 2025 J-GAAP
YoY -15.3% -13.8% -13.2% -21.6% -21.6%

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 28,000 1,220 1,200 700 640.5 200 Feb 14, 2024 J-GAAP
Dec, 2024 Results 27,292 1,134 1,155 658 602.2 200 Feb 14, 2025 J-GAAP
Revision Rate -2.5% -7.0% -3.8% -6.0% -6.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 13,125 543 548 360 329.6 100 Jul 29, 2024 J-GAAP
Jan - Jun, 2025 Guidance 15,500 580 580 360 329.4 100 Feb 14, 2025 J-GAAP
YoY +18.1% +6.8% +5.8% 0.0% -0.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 32,203 1,316 1,330 839 768.0 230 Feb 14, 2024 J-GAAP
Dec, 2024 27,292 1,134 1,155 658 602.2 200 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 35,000 1,500 1,500 900 823.5 200 Feb 14, 2025 J-GAAP
YoY +28.2% +32.3% +29.9% +36.8% +36.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 8,506 231 239 172 157.4 2.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 7,417 503 480 258 236.1 6.8 Apr 30, 2024 J-GAAP
Apr - Jun, 2024 5,708 40 68 102 93.4 0.7 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 7,197 492 494 219 200.6 6.8 Oct 28, 2024 J-GAAP
Oct - Dec, 2024 6,970 99 113 79 72.3 1.4 Feb 14, 2025 J-GAAP
YoY -18.1% -57.1% -52.7% -54.1% -54.1%

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