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MRT, Returning to Profitability This Year

Fri Feb 14, 2025 4:30 pm JST Earnings

6034 MRT Inc. 【IFRS】

Earnings Report

MRT Inc. <6034> [TSE Growth] announced its financial results (based on IFRS) after the market closed on February 14th (16:30). The consolidated net income/loss for the fiscal year ending December 2024 turned into a loss of 309 million yen (compared to a profit of 518 million yen in the previous period). In the fiscal year ending December 2025, the profit is expected to recover to profit of 80 million yen.

In the most recent three-month period, from October to December (4Q), the consolidated net loss expanded to a loss of 245 million yen (compared to a loss of 84 million yen in the same period last year). However, the operating profit/loss margin improved from -10.1% in the same period last year to -8.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 8,738 2,977 2,936 2,159 387.5 30 Feb 14, 2023 IFRS
Dec, 2023 5,407 834 857 518 94.4 0 Feb 14, 2024 IFRS
Dec, 2024 4,165 -119 -332 -309 -56.6 0 Feb 14, 2025 IFRS
YoY -23.0% － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 4,160 -120 -315 -290 -50.7 0 Jan 31, 2025 IFRS
Dec, 2024 Results 4,165 -119 -332 -309 -56.6 0 Feb 14, 2025 IFRS
Revision Rate +0.1% +0.8% -5.4% -6.6% -11.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 2,220 96 87 32 6.0 0 Aug 14, 2024 IFRS
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 5,407 834 857 518 94.4 0 Feb 14, 2024 IFRS
Dec, 2024 4,165 -119 -332 -309 -56.6 0 Feb 14, 2025 IFRS
Dec, 2025 Guidance 4,500 150 150 80 14.3 0 Feb 14, 2025 IFRS
YoY +8.0% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,059 -107 -105 -84 -15.3 -10.1 Feb 14, 2024 IFRS
Jan - Mar, 2024 937 -103 -109 -66 -12.2 -11.0 May 15, 2024 IFRS
Apr - Jun, 2024 1,283 199 196 98 18.3 15.5 Aug 14, 2024 IFRS
Jul - Sep, 2024 933 -130 -138 -96 -17.8 -13.9 Nov 14, 2024 IFRS
Oct - Dec, 2024 1,012 -85 -281 -245 -44.8 -8.4 Feb 14, 2025 IFRS
YoY -4.4% +20.6% -167.6% -191.7% -192.9%

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