kabutan

Mars Group, 12% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 4:00 pm JST Earnings

6419 Mars Group Holdings Corporation 【J-GAAP】

Earnings Report

Mars Group Holdings Corporation <6419> [TSE Prime] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 4.7% from the previous period to 13 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 12.1% from the previous period to 11.5 billion yen.

At the same time, the company plans to remove the commemorative dividend of the previous term and set the dividend for this term at an ordinary dividend of 150 yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 1.78 billion yen, a 33.0% decrease compared to the same period last year. The operating profit margin decreased from 27.3% in the same period last year to 23.1%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 20,346 4,126 4,730 3,144 190.2 70 May 15, 2023 J-GAAP
Mar, 2024 36,575 11,694 12,500 8,585 499.9 150 May 14, 2024 J-GAAP
Mar, 2025 42,250 12,331 13,086 8,716 475.7 195 May 14, 2025 J-GAAP
YoY +15.5% +5.4% +4.7% +1.5% -4.8%

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 41,800 12,200 13,100 8,200 444.6 195 Oct 7, 2024 J-GAAP
Mar, 2025 Results 42,250 12,331 13,086 8,716 475.7 195 May 14, 2025 J-GAAP
Revision Rate +1.1% +1.1% -0.1% +6.3% +7.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 25,552 7,996 8,470 5,124 281.6 120 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 17,200 4,600 5,000 3,400 184.2 75 May 14, 2025 J-GAAP
YoY -32.7% -42.5% -41.0% -33.6% -34.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 36,575 11,694 12,500 8,585 499.9 150 May 14, 2024 J-GAAP
Mar, 2025 42,250 12,331 13,086 8,716 475.7 195 May 14, 2025 J-GAAP
Mar, 2026 Guidance 37,500 10,700 11,500 7,800 422.7 150 May 14, 2025 J-GAAP
YoY -11.2% -13.2% -12.1% -10.5% -11.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 9,197 2,513 2,666 1,860 108.3 27.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 13,563 4,893 5,320 3,698 204.4 36.1 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 11,989 3,103 3,150 1,426 78.4 25.9 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 9,212 2,607 2,831 2,074 113.5 28.3 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 7,486 1,728 1,785 1,518 82.9 23.1 May 14, 2025 J-GAAP
YoY -18.6% -31.2% -33.0% -18.4% -23.5%

Related Articles