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JMACS Japan, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 86% Increase in Ordinary Profit for The Current Fiscal Year

Mon Apr 14, 2025 2:00 pm JST Earnings

5817 JMACS Japan Co.,Ltd. 【J-GAAP】

Earnings Report

JMACS Japan Co.,Ltd. <5817> [TSE Std] announced its financial results in the afternoon session on April 14th (14:00). The ordinary profit (non-consolidated) for the fiscal year ending February 2025 decreased 18.2% from the previous period to 112 million yen, although it exceeded the initial forecast of 90 million yen. In the fiscal year ending February 2026, the profit is expected to expand to 85.7% to 208 million yen.

In the most recent three-month period, from December to February (4Q), the ordinary profit significantly dropped to 45 million yen, a 53.6% decrease compared to the same period last year. The operating profit margin drastically worsened from 5.7% in the same period last year to 2.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 5,061 170 234 206 44.1 10 Apr 14, 2023 J-GAAP
Feb, 2024 5,343 79 137 71 15.3 10 Apr 15, 2024 J-GAAP
Feb, 2025 5,200 67 112 116 23.4 10 Apr 14, 2025 J-GAAP
YoY -2.7% -15.2% -18.2% +63.4% +53.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 5,200 37 90 101 18.0 10 Feb 17, 2025 J-GAAP
Feb, 2025 Results 5,200 67 112 116 23.4 10 Apr 14, 2025 J-GAAP
Revision Rate 0.0% +81.1% +24.4% +14.9% +30.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 2,420 11 45 72 16.2 0 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 Guidance 0 Apr 14, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 5,343 79 137 71 15.3 10 Apr 15, 2024 J-GAAP
Feb, 2025 5,200 67 112 116 23.4 10 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 5,700 171 208 141 25.1 10 Apr 14, 2025 J-GAAP
YoY +9.6% +155.2% +85.7% +21.6% +7.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 1,415 80 97 84 18.1 5.7 Apr 15, 2024 J-GAAP
Mar - May, 2024 1,190 42 54 80 18.0 3.5 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 1,230 -31 -9 -8 -1.8 -2.5 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 1,478 23 22 14 3.0 1.6 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 1,302 33 45 30 6.1 2.5 Apr 14, 2025 J-GAAP
YoY -8.0% -58.8% -53.6% -64.3% -66.5%

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