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MORY INDUSTRIES, 16% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Effectively Cut

Fri May 9, 2025 1:30 pm JST Earnings

5464 MORY INDUSTRIES INC. 【J-GAAP】

Earnings Report

MORY INDUSTRIES INC. <5464> [TSE Std] announced its financial results in the afternoon session on May 9th (13:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 10.5% from the previous period to 5.72 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 16.1% from the previous period to 4.8 billion yen. This will be the third consecutive term of declining profits.

At the same time, the annual dividend for this fiscal year is 36 yen, taking into account the forward stock split scheduled to be allocated on March 31, this dividend represents an actual reduce of 14.3%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 1.12 billion yen, a 21.8% decrease compared to the same period last year. The operating profit margin decreased from 11.2% in the same period last year to 9.8%.

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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 48,712 6,734 7,177 5,290 136.3 36 May 10, 2023 J-GAAP
Mar, 2024 47,898 5,896 6,393 4,519 116.4 46 May 10, 2024 J-GAAP
Mar, 2025 46,141 5,396 5,722 4,128 107.0 42 May 9, 2025 J-GAAP
YoY -3.7% -8.5% -10.5% -8.7% -8.1%

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 46,300 5,400 5,700 4,000 105.4 42 Mar 14, 2025 J-GAAP
Mar, 2025 Results 46,141 5,396 5,722 4,128 107.0 42 May 9, 2025 J-GAAP
Revision Rate -0.3% -0.1% +0.4% +3.2% +1.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 22,829 2,810 2,957 2,079 53.6 16 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 22,300 2,200 2,300 1,600 42.1 16 May 9, 2025 J-GAAP
YoY -2.3% -21.7% -22.2% -23.0% -21.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 47,898 5,896 6,393 4,519 116.4 46 May 10, 2024 J-GAAP
Mar, 2025 46,141 5,396 5,722 4,128 107.0 42 May 9, 2025 J-GAAP
Mar, 2026 Guidance 45,800 4,600 4,800 3,400 89.5 36 May 9, 2025 J-GAAP
YoY -0.7% -14.8% -16.1% -17.6% -16.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 11,528 1,296 1,433 975 25.1 11.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 11,446 1,410 1,565 1,086 28.0 12.3 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 11,383 1,400 1,392 993 25.6 12.3 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 12,051 1,480 1,645 1,200 31.0 12.3 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 11,261 1,106 1,120 849 22.0 9.8 May 9, 2025 J-GAAP
YoY -2.3% -14.7% -21.8% -12.9% -12.4%

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