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Mitsuuroko Group, 25% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 15 yen, Plan to Continue the 56 yen Policy This Fiscal Year as Well

Fri May 9, 2025 4:00 pm JST Earnings

8131 Mitsuuroko Group Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Mitsuuroko Group Holdings Co.,Ltd. <8131> [TSE Std] announced its financial results after the market closed on May 9th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 24.8% from the previous period to 10 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 24.9% to 12.5 billion yen.

At the same time, the company increased the annual dividend for the previous term from 41 yen to 56 yen (compared to 41 yen in the prior term), and has decided to continue with a dividend of 56 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 27.4% from the same period last year, reaching 4.6 billion yen. The operating profit margin improved from 4.0% in the same period last year to 4.4%.

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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 323,700 12,317 14,056 7,789 130.1 37 May 10, 2023 J-GAAP
Mar, 2024 309,085 12,334 13,303 9,107 153.9 41 May 9, 2024 J-GAAP
Mar, 2025 339,656 8,769 10,005 10,515 182.1 56 May 9, 2025 J-GAAP
YoY +9.9% -28.9% -24.8% +15.5% +18.3%

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 350,000 8,600 9,400 9,150 162.1 41 Mar 19, 2025 J-GAAP
Mar, 2025 Results 339,656 8,769 10,005 10,515 182.1 56 May 9, 2025 J-GAAP
Revision Rate -3.0% +2.0% +6.4% +14.9% +12.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 154,915 1,543 2,322 1,793 30.6 － Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － － May 9, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 309,085 12,334 13,303 9,107 153.9 41 May 9, 2024 J-GAAP
Mar, 2025 339,656 8,769 10,005 10,515 182.1 56 May 9, 2025 J-GAAP
Mar, 2026 Guidance 367,000 12,000 12,500 8,800 155.9 56 May 9, 2025 J-GAAP
YoY +8.1% +36.8% +24.9% -16.3% -14.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 87,208 3,493 3,616 2,390 40.4 4.0 May 9, 2024 J-GAAP
Apr - Jun, 2024 73,628 753 1,316 1,083 18.5 1.0 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 81,287 790 1,006 710 12.1 1.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 87,581 2,903 3,078 3,520 60.5 3.3 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 97,160 4,323 4,605 5,202 90.1 4.4 May 9, 2025 J-GAAP
YoY +11.4% +23.8% +27.4% +117.7% +122.9%

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