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MEDIUS HOLDINGS, Jul-Mar (Cumulative 3Q) Ordinary Profit Increases by 22%, Exceeds Full-Year Plan

Fri May 9, 2025 3:30 pm JST Earnings

3154 MEDIUS HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

MEDIUS HOLDINGS Co.,Ltd. <3154> [TSE Prime] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) increased 22.0% from the same period last year, reaching 2.4 billion yen. The progress rate toward the full-year plan of 2 billion yen is 120.4%, already exceeding the target and also exceeding the five-year average of 117.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the April to June period (4Q) is expected to expand to a loss of 0.4 billion yen (compared to a loss of 0.22 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit increased 32.6% from the same period last year, reaching 1.42 billion yen. The operating profit margin remained almost flat, changing from 1.5% in the same period last year to 1.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2022 181,388 2,386 2,777 1,796 81.9 114.6 May 10, 2023 J-GAAP
Jul - Mar, 2023 193,116 1,653 1,974 1,146 52.3 112.8 May 9, 2024 J-GAAP
Jul - Mar, 2024 219,511 2,027 2,408 1,370 61.7 120.4 May 9, 2025 J-GAAP
YoY +13.7% +22.6% +22.0% +19.5% +18.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 133,076 647 851 619 28.2 21 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 137,296 649 1,017 874 39.3 19 Feb 7, 2025 J-GAAP
YoY +3.2% +0.3% +19.5% +41.2% +39.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 239,054 1,880 2,423 1,498 68.3 22 Aug 14, 2023 J-GAAP
Jun, 2024 259,789 1,327 1,750 1,124 51.2 21 Aug 8, 2024 J-GAAP
Jun, 2025 Guidance 280,000 1,400 2,000 1,280 57.6 19 Aug 8, 2024 J-GAAP
YoY +7.8% +5.5% +14.3% +13.9% +12.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 66,403 973 1,075 641 29.2 1.5 May 9, 2024 J-GAAP
Apr - Jun, 2024 66,673 -326 -224 -22 -1.0 -0.5 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 69,157 153 242 73 3.3 0.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 73,547 598 741 333 15.0 0.8 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 76,807 1,276 1,425 964 43.4 1.7 May 9, 2025 J-GAAP
YoY +15.7% +31.1% +32.6% +50.4% +48.5%

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