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MIRAI INDUSTRY, 11% Decrease in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend

Thu Apr 24, 2025 3:00 pm JST Earnings

7931 MIRAI INDUSTRY CO.,LTD. 【J-GAAP】

Earnings Report

MIRAI INDUSTRY CO.,LTD. <7931> [TSE Prime] announced its financial results in the afternoon session on April 24th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 5.5% from the previous period to 7.06 billion yen. In the fiscal year ending March 2026, the profit is expected to decrease by 11.1% from the previous period to 6.28 billion yen.

At the same time, the company increased the annual dividend for the previous term from 130 yen to 150 yen (compared to 150 yen in the prior term), and has decided to reduce the dividend this fiscal year to 130 yen, a decrease of 20 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 1.24 billion yen, a 24.5% decrease compared to the same period last year. The operating profit margin decreased from 16.2% in the same period last year to 11.9%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 39,568 4,044 4,152 2,742 159.4 50 Apr 27, 2023 J-GAAP
Mar, 2024 44,091 7,332 7,477 5,116 304.5 150 Apr 25, 2024 J-GAAP
Mar, 2025 45,113 6,897 7,067 4,833 299.6 150 Apr 24, 2025 J-GAAP
YoY +2.3% -5.9% -5.5% -5.5% -1.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 45,292 6,609 6,749 4,563 282.7 130 Oct 24, 2024 J-GAAP
Mar, 2025 Results 45,113 6,897 7,067 4,833 299.6 150 Apr 24, 2025 J-GAAP
Revision Rate -0.4% +4.4% +4.7% +5.9% +6.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 22,363 3,468 3,544 2,398 148.7 50 Oct 24, 2024 J-GAAP
Apr - Sep, 2025 Guidance 23,161 2,780 2,854 1,924 119.1 50 Apr 24, 2025 J-GAAP
YoY +3.6% -19.8% -19.5% -19.8% -19.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 44,091 7,332 7,477 5,116 304.5 150 Apr 25, 2024 J-GAAP
Mar, 2025 45,113 6,897 7,067 4,833 299.6 150 Apr 24, 2025 J-GAAP
Mar, 2026 Guidance 46,914 6,149 6,283 4,241 262.5 130 Apr 24, 2025 J-GAAP
YoY +4.0% -10.8% -11.1% -12.2% -12.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 10,020 1,623 1,648 1,136 67.6 16.2 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 11,142 1,631 1,665 1,127 69.9 14.6 Jul 24, 2024 J-GAAP
Jul - Sep, 2024 11,221 1,837 1,879 1,271 78.8 16.4 Oct 24, 2024 J-GAAP
Oct - Dec, 2024 12,606 2,225 2,279 1,548 96.0 17.7 Jan 28, 2025 J-GAAP
Jan - Mar, 2025 10,144 1,204 1,244 887 55.0 11.9 Apr 24, 2025 J-GAAP
YoY +1.2% -25.8% -24.5% -21.9% -18.7%

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