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Mie Kotsu, 1% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 yen

Thu May 8, 2025 4:20 pm JST Earnings

3232 Mie Kotsu Group Holdings,Inc. 【J-GAAP】

Earnings Report

Mie Kotsu Group Holdings,Inc. <3232> [TSE Prime] announced its financial results after the market closed on May 8th (16:20). The consolidated ordinary profit for the fiscal year ending March 2025 increased 13.0% from the previous period to 8.51 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 1.3% from the previous period to 8.4 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 16 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.76 billion yen, a 23.1% decrease compared to the same period last year. The operating profit margin worsened from 3.6% in the same period last year to 3.0%.

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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 93,124 6,374 6,914 3,769 37.8 10 May 10, 2023 J-GAAP
Mar, 2024 98,218 7,368 7,537 4,750 47.5 12 May 9, 2024 J-GAAP
Mar, 2025 103,849 8,415 8,514 6,058 60.5 14 May 8, 2025 J-GAAP
YoY +5.7% +14.2% +13.0% +27.5% +27.3%

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 102,000 7,600 7,500 5,200 51.9 14 Oct 23, 2024 J-GAAP
Mar, 2025 Results 103,849 8,415 8,514 6,058 60.5 14 May 8, 2025 J-GAAP
Revision Rate +1.8% +10.7% +13.5% +16.5% +16.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 51,112 5,149 5,240 4,081 40.8 6 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 49,700 4,050 3,920 3,000 29.8 8 May 8, 2025 J-GAAP
YoY -2.8% -21.3% -25.2% -26.5% -26.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 98,218 7,368 7,537 4,750 47.5 12 May 9, 2024 J-GAAP
Mar, 2025 103,849 8,415 8,514 6,058 60.5 14 May 8, 2025 J-GAAP
Mar, 2026 Guidance 107,000 8,700 8,400 5,900 58.7 16 May 8, 2025 J-GAAP
YoY +3.0% +3.4% -1.3% -2.6% -3.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 28,514 1,020 997 -125 -1.3 3.6 May 9, 2024 J-GAAP
Apr - Jun, 2024 25,263 2,565 2,730 2,084 20.8 10.2 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 25,849 2,584 2,510 1,997 20.0 10.0 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 24,890 2,433 2,507 1,854 18.5 9.8 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 27,847 833 767 123 1.2 3.0 May 8, 2025 J-GAAP
YoY -2.3% -18.3% -23.1% － －

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