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Milbon, Jan-Mar (1Q) Ordinary Profit Decreases by 55%

Tue May 13, 2025 3:30 pm JST Earnings

4919 Milbon Co., Ltd. 【J-GAAP】

Earnings Report

Milbon Co., Ltd. <4919> [TSE Prime] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) significantly dropped 55.0% from the same period last year to 0.62 billion yen. The progress rate toward the full-year plan of 7 billion yen was 8.9%, also falling below the five-year average of 19.4%.

In the most recent three-month period, from January to March (1Q), the operating profit margin significantly dropped from 11.6% in the same period last year to 6.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 10,340 1,195 1,167 882 27.1 37.3 May 15, 2023 J-GAAP
Jan - Mar, 2024 11,508 1,337 1,390 973 29.9 41.8 May 14, 2024 J-GAAP
Jan - Mar, 2025 11,180 712 625 462 14.2 ー May 13, 2025 J-GAAP
YoY -2.9% -46.7% -55.0% -52.5% -52.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 24,526 3,178 3,324 2,280 70.1 40 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 40 Feb 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 47,762 5,525 5,586 4,001 123.0 88 Feb 14, 2024 J-GAAP
Dec, 2024 51,316 6,839 6,968 5,017 154.1 88 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 54,250 7,000 7,000 5,200 163.6 88 Feb 14, 2025 J-GAAP
YoY +5.7% +2.4% +0.5% +3.6% +6.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 11,508 1,337 1,390 973 29.9 11.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 13,018 1,841 1,934 1,307 40.2 14.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 12,467 1,676 1,557 1,113 34.2 13.4 Nov 15, 2024 J-GAAP
Oct - Dec, 2024 14,323 1,985 2,087 1,624 49.9 13.9 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 11,180 712 625 462 14.2 6.4 May 13, 2025 J-GAAP
YoY -2.9% -46.7% -55.0% -52.5% -52.5%

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