MANDARAKE, Oct-Dec (1Q) Ordinary Profit Decreases by 45%

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Fri Feb 14, 2025 3:45 pm JST Earnings

2652 MANDARAKE INC. 【J-GAAP】

Earnings Report

MANDARAKE INC. <2652> [TSE Std] announced its financial results after the market closed on February 14th (15:45). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending September 2025 (October to December) dropped 45.0% from the same period last year to 0.31 billion yen. The progress rate toward the plan for the six months ending March (1H) of 1.22 billion yen was 25.3%, also falling below the five-year average of 49.1%.

In the most recent three-month period, from October to December (1Q), the operating profit margin significantly dropped from 16.1% in the same period last year to 8.5%.

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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	3,087	456	451	302	9.1	47.7	Feb 14, 2023	J-GAAP
Oct - Dec, 2023	3,546	571	565	380	11.5	47.8	Feb 14, 2024	J-GAAP
Oct - Dec, 2024	3,762	320	311	145	4.4	25.3	Feb 14, 2025	J-GAAP
YoY	+6.1%	-44.0%	-45.0%	-61.8%	-61.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	7,225	1,197	1,183	800	24.2	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,502	1,242	1,228	830	25.3	0	Nov 14, 2024	J-GAAP
YoY	+3.8%	+3.8%	+3.8%	+3.8%	+4.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	12,839	1,874	1,852	1,248	37.7	0.20	Nov 14, 2023	J-GAAP
Sep, 2024	14,455	2,078	2,055	1,376	41.8	1	Nov 14, 2024	J-GAAP
Sep, 2025 Guidance	15,007	2,157	2,130	1,500	46.3	1	Nov 14, 2024	J-GAAP
YoY	+3.8%	+3.8%	+3.6%	+9.0%	+10.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,546	571	565	380	11.5	16.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,679	626	618	420	12.7	17.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,620	522	516	350	10.6	14.4	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	3,610	359	356	226	6.9	9.9	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	3,762	320	311	145	4.4	8.5	Feb 14, 2025	J-GAAP
YoY	+6.1%	-44.0%	-45.0%	-61.8%	-61.5%