MarkLines, Jan-Mar (1Q) Ordinary Profit Decreases by 8%

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Wed May 14, 2025 3:30 pm JST Earnings

3901 MarkLines Co.,Ltd. 【J-GAAP】

Earnings Report

MarkLines Co.,Ltd. <3901> [TSE Prime] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 8.0% from the same period last year to 0.59 billion yen. The progress rate toward the plan for the six months ending June (1H) of 1.22 billion yen was 48.7%, also falling below the five-year average of 56.4%.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 40.5% in the same period last year to 37.2%.

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	1,275	527	525	374	28.3	54.0	May 8, 2023	J-GAAP
Jan - Mar, 2024	1,589	644	646	456	34.6	57.7	May 8, 2024	J-GAAP
Jan - Mar, 2025	1,587	590	594	427	32.3	48.7	May 14, 2025	J-GAAP
YoY	-0.1%	-8.4%	-8.0%	-6.4%	-6.6%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	2,785	1,113	1,119	788	59.6	0	Aug 5, 2024	J-GAAP
Jan - Jun, 2025 Guidance	3,250	1,220	1,220	850	64.3	0	Feb 13, 2025	J-GAAP
YoY	+16.7%	+9.6%	+9.0%	+7.9%	+7.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	4,845	1,991	1,988	1,383	104.7	36	Feb 9, 2024	J-GAAP
Dec, 2024	5,562	2,216	2,227	1,577	119.4	48	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	6,500	2,450	2,450	1,710	134.2	52	Feb 13, 2025	J-GAAP
YoY	+16.9%	+10.6%	+10.0%	+8.4%	+12.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	1,589	644	646	456	34.6	40.5	May 8, 2024	J-GAAP
Apr - Jun, 2024	1,196	469	473	332	25.1	39.2	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	1,206	472	462	340	25.7	39.1	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	1,571	631	646	449	34.0	40.2	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	1,587	590	594	427	32.3	37.2	May 14, 2025	J-GAAP
YoY	-0.1%	-8.4%	-8.0%	-6.4%	-6.6%