MUGEN ESTATE, Jan-Mar (1Q) Ordinary Profit Increases by 2.7 times

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Wed May 14, 2025 2:00 pm JST Earnings

3299 MUGEN ESTATE Co.,Ltd. 【J-GAAP】

Earnings Report

MUGEN ESTATE Co.,Ltd. <3299> [TSE Std] announced its financial results in the afternoon session on May 14th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) surged 2.7 times that of the same period last year, reaching 2.65 billion yen. The progress rate toward the full-year plan of 9.95 billion yen was 26.7%, also surpassing the five-year average of 18.0%.

In the most recent three-month period, from January to March (1Q), the operating profit margin drastically improved from 9.6% in the same period last year to 17.4%.

Kabutan News

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	11,627	1,470	1,279	845	36.0	43.8	May 12, 2023	J-GAAP
Jan - Mar, 2024	12,307	1,182	993	651	27.6	21.4	May 10, 2024	J-GAAP
Jan - Mar, 2025	17,153	2,982	2,656	1,800	77.4	ー	May 14, 2025	J-GAAP
YoY	+39.4%	+152.3%	+167.5%	+176.5%	+180.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	31,502	5,029	4,645	3,064	129.9	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	45	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	51,640	5,936	5,243	3,653	155.3	63	Feb 14, 2024	J-GAAP
Dec, 2024	62,187	9,623	8,858	6,086	259.5	104	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	80,694	10,961	9,955	6,504	276.9	112	Feb 14, 2025	J-GAAP
YoY	+29.8%	+13.9%	+12.4%	+6.9%	+6.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	12,307	1,182	993	651	27.6	9.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	19,195	3,847	3,652	2,413	102.3	20.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	16,850	2,548	2,353	1,549	65.9	15.1	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	13,835	2,046	1,860	1,473	62.8	14.8	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	17,153	2,982	2,656	1,800	77.4	17.4	May 14, 2025	J-GAAP
YoY	+39.4%	+152.3%	+167.5%	+176.5%	+180.0%