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MTG, First Half Ordinary Profit Increases by 4.1 times, Jan-Mar Ordinary Profit Increases by 3.9 times

Thu May 8, 2025 3:30 pm JST Earnings

7806 MTG Co.,Ltd. 【J-GAAP】

Earnings Report

MTG Co.,Ltd. <7806> [TSE Growth] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) surged 4.1 times that of the same period last year, reaching 7.46 billion yen. The progress rate toward the full-year plan of 9.3 billion yen was 80.3%, also surpassing the five-year average of 63.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to nearly flat at 1.83 billion yen, down 0.5% from the same period last year.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit surged 3.9 times that of the same period last year, reaching 3.65 billion yen. The operating profit margin drastically improved from 3.4% in the same period last year to 16.0%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 27,823 2,416 2,290 1,156 29.4 54.9 May 10, 2023 J-GAAP
Oct - Mar, 2023 32,736 1,654 1,835 1,173 37.1 49.9 May 10, 2024 J-GAAP
Oct - Mar, 2024 46,695 7,370 7,469 4,655 118.1 80.3 May 8, 2025 J-GAAP
YoY +42.6% +345.6% +307.0% +296.8% +218.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 11, 2024 J-GAAP
Oct - Mar, 2024 Results 46,695 7,370 7,469 4,655 118.1 0 May 8, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 39,129 1,623 1,841 1,106 28.0 13 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance 46,305 1,930 1,831 1,045 26.6 18 May 8, 2025 J-GAAP
YoY +18.3% +18.9% -0.5% -5.5% -5.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 60,154 3,597 4,168 1,984 50.4 10 Nov 9, 2023 J-GAAP
Sep, 2024 71,865 3,277 3,676 2,279 57.7 13 Nov 11, 2024 J-GAAP
Sep, 2025 Guidance 93,000 9,300 9,300 5,700 145.1 18 May 7, 2025 J-GAAP
YoY +29.4% +183.8% +153.0% +150.1% +151.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 15,661 525 949 770 24.4 3.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 17,806 -290 88 93 2.4 -1.6 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 21,323 1,913 1,753 1,013 25.6 9.0 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 23,661 3,679 3,812 2,375 60.0 15.5 Mar 10, 2025 J-GAAP
Jan - Mar, 2025 23,034 3,691 3,657 2,280 57.8 16.0 May 8, 2025 J-GAAP
YoY +47.1% +603.0% +285.4% +196.1% +137.2%

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