mbs inc, Dec-Feb (3Q) Ordinary Profit Increases by 32%, Current Fiscal Year Dividend Revised Upward by 3 yen

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Fri Apr 11, 2025 2:00 pm JST Earnings

1401 mbs,inc. 【J-GAAP】

Earnings Report

mbs,inc. <1401> [TSE Growth] announced its financial results in the afternoon session on April 11th (14:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) increased 12.8% from the same period last year, reaching 467 million yen. The progress rate toward the full-year plan of 659 million yen was 70.9%, exceeding the five-year average of 60.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the March to May period (4Q) is expected to expand 69.9% from the same period last year, reaching 192 million yen.

At the same time, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 10 yen to 13 yen (compared to 8 yen in the previous period).

In the most recent three-month period, from December to February (3Q), the ordinary profit increased 32.3% from the same period last year, reaching 164 million yen. The operating profit margin rose from 11.5% in the same period last year to 13.4%.

Kabutan News

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
Jun - Feb, 2022	2,697	238	262	177	23.4	56.0	Apr 13, 2023	J-GAAP
Jun - Feb, 2023	3,157	390	414	287	38.3	78.6	Apr 12, 2024	J-GAAP
Jun - Feb, 2024	3,372	429	467	328	45.1	70.9	Apr 11, 2025	J-GAAP
YoY	+6.8%	+10.0%	+12.8%	+14.3%	+17.6%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2024 Prev	2,464	338	356	243	33.6	10	Jan 14, 2025	J-GAAP
Dec - May, 2024 New	2,464	338	356	243	33.6	13	Apr 11, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2025 Prev	4,705	615	659	450	62.2	10	Jul 12, 2024	J-GAAP
May, 2025 New	4,705	615	659	450	62.2	13	Apr 11, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	2,212	222	237	206	27.6	8	Jul 12, 2024	J-GAAP
Dec - May, 2024 Guidance	2,464	338	356	243	33.6	13	Apr 11, 2025	J-GAAP
YoY	+11.4%	+52.3%	+50.2%	+18.0%	+21.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	4,004	432	468	322	42.6	6	Jul 14, 2023	J-GAAP
May, 2024	4,356	495	527	403	54.1	8	Jul 12, 2024	J-GAAP
May, 2025 Guidance	4,705	615	659	450	62.2	13	Apr 11, 2025	J-GAAP
YoY	+8.0%	+24.2%	+25.0%	+11.7%	+15.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	1,013	117	124	90	12.0	11.5	Apr 12, 2024	J-GAAP
Mar - May, 2024	1,199	105	113	116	15.6	8.8	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	809	50	54	35	4.9	6.2	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	1,432	227	249	172	23.6	15.9	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	1,131	152	164	121	16.6	13.4	Apr 11, 2025	J-GAAP
YoY	+11.6%	+29.9%	+32.3%	+34.4%	+38.3%