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MITSUBISHI PENCIL, Jan-Mar (1Q) Ordinary Profit Decreases by 33%

Fri Apr 25, 2025 3:30 pm JST Earnings

7976 MITSUBISHI PENCIL CO.,LTD. 【J-GAAP】

Earnings Report

MITSUBISHI PENCIL CO.,LTD. <7976> [TSE Prime] announced its financial results after the market closed on April 25th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) dropped 32.5% from the same period last year to 2.34 billion yen. The progress rate toward the full-year plan of 13.7 billion yen was 17.1%, also falling below the five-year average of 32.1%.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 15.3% in the same period last year to 11.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 18,955 3,345 3,487 2,396 43.9 53.3 Apr 28, 2023 J-GAAP
Jan - Mar, 2024 20,073 3,065 3,468 2,137 39.3 54.8 Apr 25, 2024 J-GAAP
Jan - Mar, 2025 22,588 2,556 2,340 1,459 26.4 ー Apr 25, 2025 J-GAAP
YoY +12.5% -16.6% -32.5% -31.7% -32.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 42,434 5,165 6,333 6,644 121.8 21 Jul 30, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 24 Feb 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 74,801 11,851 12,889 10,166 186.8 40 Feb 16, 2024 J-GAAP
Dec, 2024 88,820 12,189 12,952 11,272 204.8 46 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 93,000 13,100 13,700 9,600 177.5 48 Feb 13, 2025 J-GAAP
YoY +4.7% +7.5% +5.8% -14.8% -13.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 20,073 3,065 3,468 2,137 39.3 15.3 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 22,361 2,100 2,865 4,507 82.6 9.4 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 20,478 2,546 1,796 981 17.9 12.4 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 25,908 4,478 4,823 3,647 66.3 17.3 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 22,588 2,556 2,340 1,459 26.4 11.3 Apr 25, 2025 J-GAAP
YoY +12.5% -16.6% -32.5% -31.7% -32.8%

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