kabutan

MTI, First Half Ordinary Profit Unexpectedly Revised Upward by 13%

Tue May 13, 2025 2:00 pm JST Earnings

9438 MTI Ltd. 【J-GAAP】

Earnings Report

MTI Ltd. <9438> [TSE Prime] announced its financial results in the afternoon session on May 13th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) increased 13.4% from the same period last year, reaching 1.72 billion yen, resulting in an increase in profits compared to the previous forecast of a 7.8% decrease.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit grew 29.2% from the same period last year, reaching 0.93 billion yen. The operating profit margin significantly improved from 9.0% in the same period last year to 12.1%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 13,631 -18 187 -326 -6.0 40.8 May 11, 2023 J-GAAP
Oct - Mar, 2023 13,517 1,052 1,518 1,558 28.4 53.7 May 9, 2024 J-GAAP
Oct - Mar, 2024 14,885 1,639 1,721 1,757 31.9 55.5 May 13, 2025 J-GAAP
YoY +10.1% +55.8% +13.4% +12.8% +12.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance 14,000 1,350 1,400 1,320 23.9 9 Jan 31, 2025 J-GAAP
Oct - Mar, 2024 Results 14,885 1,639 1,721 1,757 31.9 9 May 13, 2025 J-GAAP
Revision Rate +6.3% +21.4% +22.9% +33.1% +33.6%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 28,500 3,000 3,100 2,190 39.6 18 Jan 31, 2025 J-GAAP
Sep, 2025 New 29,400 3,000 3,100 2,190 39.6 18 May 13, 2025 J-GAAP
Revision Rate +3.2% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 14,152 1,342 1,309 805 14.7 9 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 14,515 1,361 1,379 433 7.8 9 May 13, 2025 J-GAAP
YoY +2.6% +1.4% +5.3% -46.2% -46.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 26,798 298 458 753 13.7 16 Nov 8, 2023 J-GAAP
Sep, 2024 27,669 2,394 2,827 2,363 43.1 17 Nov 7, 2024 J-GAAP
Sep, 2025 Guidance 29,400 3,000 3,100 2,190 39.6 18 May 13, 2025 J-GAAP
YoY +6.3% +25.3% +9.7% -7.3% -8.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 6,892 617 726 928 16.9 9.0 May 9, 2024 J-GAAP
Apr - Jun, 2024 7,019 700 845 685 12.5 10.0 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 7,133 642 464 120 2.2 9.0 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 7,271 718 783 589 10.7 9.9 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 7,614 921 938 1,168 21.2 12.1 May 13, 2025 J-GAAP
YoY +10.5% +49.3% +29.2% +25.9% +25.2%

Related Articles