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MACROMILL, Jul-Mar (Cumulative 3Q) Net Income Increases by 28%, Financial results for changed to Undetermined

Thu May 15, 2025 3:30 pm JST Earnings

3978 MACROMILL,INC. 【IFRS】

Earnings Report

MACROMILL,INC. <3978> [TSE Prime] announced its financial results (based on IFRS) after the market closed on May 15th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) increased 27.6% from the same period last year, reaching 3.12 billion yen.

In addition, the company has withdrawn its previous forecast of 3.1 billion yen in consolidated net income for and has changed it to undetermined.

In the most recent three-month period, from January to March (3Q), the consolidated net income grew 8.1% from the same period last year, reaching 1.68 billion yen. The operating profit margin rose from 18.8% in the same period last year to 19.4%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2022 31,700 4,859 4,684 2,654 67.1 125.6 May 15, 2023 IFRS
Jul - Mar, 2023 34,262 4,666 4,796 2,449 64.1 101.1 May 15, 2024 IFRS
Jul - Mar, 2024 34,724 5,095 5,354 3,124 82.5 ー May 15, 2025 IFRS
YoY +1.3% +9.2% +11.6% +27.6% +28.6%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 25,362 2,945 2,957 1,663 43.2 0 Feb 14, 2025 IFRS
Jan - Jun, 2025 New ー ー ー ー － 0 May 15, 2025 IFRS
Revision Rate － － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 48,000 5,700 5,900 3,100 80.5 0 Nov 14, 2024 IFRS
Jun, 2025 New ー ー ー ー － 0 May 15, 2025 IFRS
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 21,766 2,093 2,359 1,405 36.9 15 Aug 14, 2024 IFRS
Jan - Jun, 2025 Guidance ー ー ー ー － 0 May 15, 2025 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 40,616 4,498 3,728 7,575 191.9 21 Aug 14, 2023 IFRS
Jun, 2024 43,861 4,470 4,746 2,293 60.2 27 Aug 14, 2024 IFRS
Jun, 2025 Guidance ー ー ー ー － 0 May 15, 2025 IFRS
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 12,167 2,289 2,409 1,561 40.9 18.8 May 15, 2024 IFRS
Apr - Jun, 2024 9,599 -196 -50 -156 -4.1 -2.0 Aug 14, 2024 IFRS
Jul - Sep, 2024 9,993 780 853 151 4.0 7.8 Nov 14, 2024 IFRS
Oct - Dec, 2024 12,645 1,975 2,090 1,286 34.0 15.6 Feb 14, 2025 IFRS
Jan - Mar, 2025 12,086 2,340 2,411 1,687 44.5 19.4 May 15, 2025 IFRS
YoY -0.7% +2.2% +0.1% +8.1% +9.0%

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