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MCJ, 13% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 yen
6670 MCJ Co., Ltd. 【J-GAAP】
Earnings ReportMCJ Co., Ltd. <6670> [TSE Std] announced its financial results after the market closed on May 14th (15:40). The consolidated ordinary profit for the fiscal year ending March 2025 increased 17.2% from the previous period to 20 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 13.1% from the previous period to 17.4 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 44 yen, an increase of 1 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 33.8% from the same period last year, reaching 5.13 billion yen. The operating profit margin remained almost flat, changing from 7.8% in the same period last year to 8.0%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 191,076 | 14,318 | 13,935 | 9,603 | 97.8 | 33 | May 12, 2023 | J-GAAP |
| Mar, 2024 | 187,455 | 17,192 | 17,087 | 12,199 | 124.2 | 57 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 207,171 | 19,378 | 20,018 | 14,052 | 143.1 | 43 | May 14, 2025 | J-GAAP |
| YoY | +10.5% | +12.7% | +17.2% | +15.2% | +15.2% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 Guidance | 207,100 | 19,300 | 20,000 | 14,000 | 142.5 | 43 | May 9, 2025 | J-GAAP |
| Mar, 2025 Results | 207,171 | 19,378 | 20,018 | 14,052 | 143.1 | 43 | May 14, 2025 | J-GAAP |
| Revision Rate | +0.0% | +0.4% | +0.1% | +0.4% | +0.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 96,178 | 9,763 | 10,223 | 7,263 | 73.9 | 0 | Nov 5, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 99,000 | 8,400 | 8,400 | 5,900 | 61.7 | 0 | May 14, 2025 | J-GAAP |
| YoY | +2.9% | -14.0% | -17.8% | -18.8% | -16.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 187,455 | 17,192 | 17,087 | 12,199 | 124.2 | 57 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 207,171 | 19,378 | 20,018 | 14,052 | 143.1 | 43 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 208,900 | 17,400 | 17,400 | 12,000 | 127.0 | 44 | May 14, 2025 | J-GAAP |
| YoY | +0.8% | -10.2% | -13.1% | -14.6% | -11.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 52,715 | 4,111 | 3,838 | 2,567 | 26.1 | 7.8 | May 14, 2024 | J-GAAP |
| Apr - Jun, 2024 | 50,464 | 5,987 | 5,999 | 4,303 | 43.8 | 11.9 | Aug 5, 2024 | J-GAAP |
| Jul - Sep, 2024 | 45,714 | 3,776 | 4,224 | 2,960 | 30.1 | 8.3 | Nov 5, 2024 | J-GAAP |
| Oct - Dec, 2024 | 51,379 | 4,861 | 4,659 | 3,343 | 34.0 | 9.5 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 59,614 | 4,754 | 5,136 | 3,446 | 35.1 | 8.0 | May 14, 2025 | J-GAAP |
| YoY | +13.1% | +15.6% | +33.8% | +34.2% | +34.3% |
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