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Mirai Works, Jan-Mar (2Q) Ordinary Profit Decreases by 51%

Wed May 14, 2025 12:00 pm JST Earnings

6563 Mirai Works Inc. 【J-GAAP】

Earnings Report

Mirai Works Inc. <6563> [TSE Growth] announced its financial results at noon (12:00) on May 14th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) increased 3.7% from the same period last year, reaching 251 million yen. However, the progress rate toward the full-year plan of 730 million yen was 34.4%, also falling below the five-year average of 55.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to expand 40.5% from the previous period non-consolidated to 479 million yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit significantly dropped to 92 million yen, a 50.8% decrease compared to the same period last year. The operating profit margin drastically worsened from 6.8% in the same period last year to 3.2%.

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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 4,132 122 135 71 14.2 54.0 May 12, 2023 J-GAAP
Oct - Mar, 2023 5,097 238 242 129 24.7 41.5 May 14, 2024 J-GAAP
Oct - Mar, 2024 5,720 248 251 154 29.1 34.4 May 14, 2025 J-GAAP
YoY +12.2% +4.2% +3.7% +19.4% +17.7%

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 ー ー ー ー － 0 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 Results 5,720 248 251 154 29.1 0 May 14, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 12,800 730 730 438 84.3 0 Nov 14, 2024 J-GAAP
Sep, 2025 New 12,800 730 730 438 84.3 0 May 14, 2025 J-GAAP
Revision Rate 0.0% 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 5,511 335 341 -63 -12.1 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 7,080 482 479 284 54.6 0 May 14, 2025 J-GAAP
YoY +28.5% +43.9% +40.5% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 8,369 235 250 129 25.2 0 Nov 14, 2023 J-GAAP
Sep, 2024 10,608 573 583 66 12.7 0 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 12,800 730 730 438 84.3 0 May 14, 2025 J-GAAP
YoY +20.7% +27.4% +25.2% +563.6% +566.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,734 185 187 110 21.1 6.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,720 198 202 -135 -26.1 7.3 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 2,791 137 139 72 13.8 4.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,842 157 159 99 18.7 5.5 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 2,878 91 92 55 10.4 3.2 May 14, 2025 J-GAAP
YoY +5.3% -50.8% -50.8% -50.0% -50.7%

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