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Makoto Construction, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 95%

Fri Feb 14, 2025 4:00 pm JST Earnings

8995 Makoto Construction CO,Ltd 【J-GAAP】

Earnings Report

Makoto Construction CO,Ltd <8995> [TSE Std] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 94.8% from the same period last year to 9 million yen. The progress rate toward the full-year plan of 50 million yen was 18.0%, also falling below the five-year average of 67.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to surge 2.3 times that of the same period last year, reaching 41 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 69 million yen, an increase of 1.5% compared to the same period last year. However, the operating profit margin worsened from 6.7% in the same period last year to 4.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 2,369 183 194 131 65.5 59.1 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 2,446 159 174 118 58.8 90.6 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 2,431 9 9 43 21.6 18.0 Feb 14, 2025 J-GAAP
YoY -0.6% -94.3% -94.8% -63.6% -63.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,689 82 86 59 29.3 25 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,809 109 110 79 39.3 25 Nov 8, 2024 J-GAAP
YoY +7.1% +32.9% +27.9% +33.9% +33.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,467 317 328 219 109.3 25 May 12, 2023 J-GAAP
Mar, 2024 3,189 178 192 131 65.1 25 May 14, 2024 J-GAAP
Mar, 2025 Guidance 2,800 50 50 75 37.3 25 Nov 8, 2024 J-GAAP
YoY -12.2% -71.9% -74.0% -42.7% -42.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 946 63 68 46 22.9 6.7 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 743 19 18 13 6.5 2.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 513 -23 -19 -14 -7.3 -4.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 478 -36 -41 10 5.8 -7.5 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 1,440 68 69 47 23.6 4.7 Feb 14, 2025 J-GAAP
YoY +52.2% +7.9% +1.5% +2.2% +2.8%

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