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MicroAd, The Current Fiscal Year Ordinary Profit Revised Upward to an Unexpected 24% Increase

Thu May 15, 2025 3:30 pm JST Earnings

9553 MicroAd, Inc. 【J-GAAP】

Earnings Report

MicroAd, Inc. <9553> [TSE Growth] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) decreased 5.0% from the same period last year to 397 million yen.

However, the full-year consolidated ordinary profit has been revised upward 75.8%, from the previous forecast of 207 million yen to 364 million yen (compared to 294 million yen in the previous period), turning to a 23.8% increase in the consolidated ordinary profit outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary loss for the April to September period (2H) is expected to further decrease loss of 33 million yen (compared to a loss of 124 million yen in the same period last year).

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit increased 32.8% from the same period last year, reaching 324 million yen. The operating profit margin improved from 6.5% in the same period last year to 7.2%.

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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 7,190 709 692 509 11.1 93.8 May 15, 2023 J-GAAP
Oct - Mar, 2023 7,086 411 418 329 12.0 142.2 May 15, 2024 J-GAAP
Oct - Mar, 2024 8,185 432 397 27 1.0 109.1 May 15, 2025 J-GAAP
YoY +15.5% +5.1% -5.0% -91.8% -91.6%

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 8,185 432 397 27 1.0 0 May 15, 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 15,004 219 207 30 1.1 0 Nov 14, 2024 J-GAAP
Sep, 2025 New 15,004 340 364 30 1.1 0 May 15, 2025 J-GAAP
Revision Rate 0.0% +55.3% +75.8% 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 6,626 -104 -124 -47 -1.7 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 6,819 -92 -33 3 0.1 0 May 15, 2025 J-GAAP
YoY +2.9% +11.5% +73.4% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 12,868 833 738 565 20.9 0 Nov 14, 2023 J-GAAP
Sep, 2024 13,712 307 294 282 10.3 0 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 15,004 340 364 30 1.1 0 May 15, 2025 J-GAAP
YoY +9.4% +10.7% +23.8% -89.4% -89.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 3,644 237 244 198 7.2 6.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 3,238 -58 -116 -43 -1.6 -1.8 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 3,388 -46 -8 -4 -0.2 -1.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 3,873 123 73 -22 -0.8 3.2 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 4,312 309 324 49 1.8 7.2 May 15, 2025 J-GAAP
YoY +18.3% +30.4% +32.8% -75.3% -74.7%

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