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MIRAIT ONE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.1 times, Oct-Dec Ordinary Profit Increases by 2.8 times

Fri Feb 14, 2025 4:00 pm JST Earnings

1417 MIRAIT ONE Corporation 【J-GAAP】

Earnings Report

MIRAIT ONE Corporation <1417> [TSE Prime] 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) surged 2.1 times that of the same period last year, reaching 12.3 billion yen. However, the progress rate toward the full-year plan of 28 billion yen was 44.3%, almost the same as the five-year average of 43.5%.

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 grow 21.2% from the same period last year, reaching 15.6 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.8 times that of the same period last year, reaching 7.5 billion yen. The operating profit margin significantly improved from 2.0% in the same period last year to 5.1%.

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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 320,706 6,108 6,568 3,303 33.7 29.3 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 343,862 4,967 5,822 945 10.0 31.2 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 396,845 12,122 12,399 5,691 62.6 44.3 Feb 14, 2025 J-GAAP
YoY +15.4% +144.1% +113.0% +502.2% +525.2%

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 301,744 15,466 15,532 12,344 131.3 35 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 320,095 22,320 23,108 16,582 184.8 40 Nov 13, 2024 J-GAAP
YoY +6.1% +44.3% +48.8% +34.3% +40.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 483,987 21,803 22,384 14,781 151.2 60 May 15, 2023 J-GAAP
Mar, 2024 518,384 17,830 18,690 12,535 133.3 65 May 13, 2024 J-GAAP
Mar, 2025 Guidance 570,000 27,000 28,000 18,000 200.6 75 May 13, 2024 J-GAAP
YoY +10.0% +51.4% +49.8% +43.6% +50.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 127,222 2,603 2,664 754 8.0 2.0 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 174,522 12,863 12,868 11,590 123.3 7.4 May 13, 2024 J-GAAP
Apr - Jun, 2024 117,338 1,493 2,490 744 8.1 1.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 132,567 3,187 2,402 674 7.4 2.4 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 146,940 7,442 7,507 4,273 47.0 5.1 Feb 14, 2025 J-GAAP
YoY +15.5% +185.9% +181.8% +466.7% +488.1%

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