MAEDA KOSEN, The Current Fiscal Year Ordinary Profit Revised Upward to an Unexpected 7% Increase, Raises Record High Profit, Dividend Revised Upward by 2 yen

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Fri Feb 14, 2025 3:30 pm JST Earnings

7821 MAEDA KOSEN CO., LTD. 【J-GAAP】

Earnings Report

MAEDA KOSEN CO., LTD. <7821> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) expanded 7.22 billion yen, an increase 32.0% compared to the same period last year, exceeded the previous forecast of 6 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 7.1%, from the previous forecast of 11.2 billion yen to 12 billion yen (compared to 11.2 billion yen in the previous period), record profits reach four consecutive terms, turning to a 6.8% increase in the consolidated ordinary profit outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to decrease 17.1% from the same period last year to 4.77 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 22 yen to 24 yen (compared to 42 yen before the 2-for-1 forward stock split in the previous period).

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit increased 41.0% from the same period last year, reaching 3.87 billion yen. The operating profit margin rose from 20.1% in the same period last year to 20.9%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2022	24,482	3,994	3,914	2,701	42.8	45.0	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	28,441	5,661	5,473	3,760	61.9	48.7	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	32,530	7,152	7,224	4,939	72.6	60.2	Feb 14, 2025	J-GAAP
YoY	+14.4%	+26.3%	+32.0%	+31.4%	+17.3%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Guidance	31,000	6,000	6,000	4,200	61.7	11	Aug 9, 2024	J-GAAP
Jul - Dec, 2024 Results	32,530	7,152	7,224	4,939	72.6	12	Feb 14, 2025	J-GAAP
Revision Rate	+4.9%	+19.2%	+20.4%	+17.6%	+17.7%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2025 Prev	60,000	11,200	11,200	7,700	113.2	22	Aug 9, 2024	J-GAAP
Jun, 2025 New	62,000	12,000	12,000	8,400	123.5	24	Feb 14, 2025	J-GAAP
Revision Rate	+3.3%	+7.1%	+7.1%	+9.1%	+9.1%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	27,392	5,075	5,763	4,219	67.3	11	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	29,470	4,848	4,776	3,461	50.9	12	Feb 14, 2025	J-GAAP
YoY	+7.6%	-4.5%	-17.1%	-18.0%	-24.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	50,204	8,493	8,690	5,258	84.7	14	Aug 10, 2023	J-GAAP
Jun, 2024	55,833	10,736	11,236	7,979	127.3	21	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	62,000	12,000	12,000	8,400	123.5	24	Feb 14, 2025	J-GAAP
YoY	+11.0%	+11.8%	+6.8%	+5.3%	-3.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	14,662	2,949	2,749	1,900	31.3	20.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	13,459	2,397	2,702	1,831	30.0	17.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	13,933	2,678	3,061	2,388	38.1	19.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	15,659	3,632	3,347	2,294	33.8	23.2	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	16,871	3,520	3,877	2,645	38.9	20.9	Feb 14, 2025	J-GAAP
YoY	+15.1%	+19.4%	+41.0%	+39.2%	+24.2%