MACROMILL, First Half Net Income Increases by 62%, Oct-Dec Net Income Increases by 28%

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Fri Feb 14, 2025 3:30 pm JST Earnings

3978 MACROMILL,INC. 【IFRS】

Earnings Report

MACROMILL,INC. <3978> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 14th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending June 2025 (July to December) expanded 1.43 billion yen, an increase 61.8% compared to the same period last year. The progress rate toward the full-year plan of 3.1 billion yen was 46.4%, exceeding the five-year average of 41.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to June period (2H) is expected to grow 18.4% from the same period last year, reaching 1.66 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated net income grew 28.5% from the same period last year, reaching 1.28 billion yen. However, the operating profit margin decreased from 16.4% in the same period last year to 15.6%.

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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	20,481	2,769	2,677	1,219	30.8	71.8	Feb 14, 2023	IFRS
Jul - Dec, 2023	22,095	2,377	2,387	888	23.3	50.3	Feb 14, 2024	IFRS
Jul - Dec, 2024	22,638	2,755	2,943	1,437	38.0	49.9	Feb 14, 2025	IFRS
YoY	+2.5%	+15.9%	+23.3%	+61.8%	+63.2%

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	ー	ー	ー	ー	－	0	Nov 14, 2024	IFRS
Jul - Dec, 2024 Results	22,638	2,755	2,943	1,437	38.0	0	Feb 14, 2025	IFRS
Revision Rate	－	－	－	－	－

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	21,766	2,093	2,359	1,405	36.9	15	Aug 14, 2024	IFRS
Jan - Jun, 2025 Guidance	25,362	2,945	2,957	1,663	43.8	0	Feb 14, 2025	IFRS
YoY	+16.5%	+40.7%	+25.3%	+18.4%	+18.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	40,616	4,498	3,728	7,575	191.9	21	Aug 14, 2023	IFRS
Jun, 2024	43,861	4,470	4,746	2,293	60.2	27	Aug 14, 2024	IFRS
Jun, 2025 Guidance	48,000	5,700	5,900	3,100	81.7	0	Nov 14, 2024	IFRS
YoY	+9.4%	+27.5%	+24.3%	+35.2%	+35.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	12,488	2,051	2,103	1,001	26.2	16.4	Feb 14, 2024	IFRS
Jan - Mar, 2024	12,167	2,289	2,409	1,561	40.9	18.8	May 15, 2024	IFRS
Apr - Jun, 2024	9,599	-196	-50	-156	-4.1	-2.0	Aug 14, 2024	IFRS
Jul - Sep, 2024	9,993	780	853	151	4.0	7.8	Nov 14, 2024	IFRS
Oct - Dec, 2024	12,645	1,975	2,090	1,286	34.0	15.6	Feb 14, 2025	IFRS
YoY	+1.3%	-3.7%	-0.6%	+28.5%	+29.6%