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MT GENEX, 39% Increase in Ordinary Profit, Record High for The First Time in Fifteen Years

Mon May 12, 2025 3:30 pm JST Earnings

9820 MT GENEX CORPORATION 【J-GAAP】

Earnings Report

MT GENEX CORPORATION <9820> [TSE Std] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 4.6% from the previous period to 431 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 38.5% to 597 million yenExpected to reach record high profits for the first time in fifteen years. This will be the fourth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 3.1 times that of the same period last year, reaching 157 million yen. The operating profit margin drastically improved from 5.7% in the same period last year to 12.9%.

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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 3,263 364 382 241 224.5 40 May 12, 2023 J-GAAP
Mar, 2024 3,790 438 452 277 257.9 40 May 13, 2024 J-GAAP
Mar, 2025 3,950 410 431 264 246.2 40 May 12, 2025 J-GAAP
YoY +4.2% -6.4% -4.6% -4.7% -4.5%

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 3,950 410 431 264 246.2 40 May 9, 2025 J-GAAP
Mar, 2025 Results 3,950 410 431 264 246.2 40 May 12, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,877 179 191 113 105.1 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 1,972 119 126 72 66.9 0 May 12, 2025 J-GAAP
YoY +5.1% -33.5% -34.0% -36.3% -36.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 3,790 438 452 277 257.9 40 May 13, 2024 J-GAAP
Mar, 2025 3,950 410 431 264 246.2 40 May 12, 2025 J-GAAP
Mar, 2026 Guidance 5,000 582 597 377 350.3 40 May 12, 2025 J-GAAP
YoY +26.6% +42.0% +38.5% +42.8% +42.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 838 48 50 24 22.3 5.7 May 13, 2024 J-GAAP
Apr - Jun, 2024 856 58 66 34 32.3 6.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,021 121 125 79 73.5 11.9 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 898 79 83 52 48.4 8.8 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 1,175 152 157 99 92.3 12.9 May 12, 2025 J-GAAP
YoY +40.2% +216.7% +214.0% +312.5% +313.2%

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