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Milbon, 0.5％ Increase in Ordinary Profit for The Current Fiscal Year

Fri Feb 14, 2025 3:30 pm JST Earnings

4919 Milbon Co., Ltd. 【J-GAAP】

Earnings Report

Milbon Co., Ltd. <4919> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 increased 24.7% from the previous period to 6.96 billion yen. In the fiscal year ending December 2025, the profit is nearly flat with a slight increase of 0.5% to 7 billion yen. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit amounted to 2.08 billion yen, an increase of 0.1% compared to the same period last year. However, the operating profit margin decreased from 15.5% in the same period last year to 13.9%.

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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 45,238 7,551 7,829 5,577 171.5 86 Feb 14, 2023 J-GAAP
Dec, 2023 47,762 5,525 5,586 4,001 123.0 88 Feb 14, 2024 J-GAAP
Dec, 2024 51,316 6,839 6,968 5,017 154.1 88 Feb 14, 2025 J-GAAP
YoY +7.4% +23.8% +24.7% +25.4% +25.3%

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 50,620 6,600 6,560 4,650 142.8 88 Feb 14, 2024 J-GAAP
Dec, 2024 Results 51,316 6,839 6,968 5,017 154.1 88 Feb 14, 2025 J-GAAP
Revision Rate +1.4% +3.6% +6.2% +7.9% +7.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 24,526 3,178 3,324 2,280 70.1 40 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 40 Feb 14, 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 47,762 5,525 5,586 4,001 123.0 88 Feb 14, 2024 J-GAAP
Dec, 2024 51,316 6,839 6,968 5,017 154.1 88 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 54,250 7,000 7,000 5,200 159.6 88 Feb 14, 2025 J-GAAP
YoY +5.7% +2.4% +0.5% +3.6% +3.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 13,612 2,109 2,084 1,512 46.5 15.5 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 11,508 1,337 1,390 973 29.9 11.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 13,018 1,841 1,934 1,307 40.2 14.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 12,467 1,676 1,557 1,113 34.2 13.4 Nov 15, 2024 J-GAAP
Oct - Dec, 2024 14,323 1,985 2,087 1,624 49.9 13.9 Feb 14, 2025 J-GAAP
YoY +5.2% -5.9% +0.1% +7.4% +7.3%

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