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MBK, Feb-Apr (2Q) Ordinary Profit Decreases by 72%

Fri Jun 13, 2025 4:00 pm JST Earnings

3121 MBK Co.,Ltd. 【J-GAAP】

Earnings Report

MBK Co.,Ltd. <3121> [TSE Std] announced its financial results after the market closed on June 13th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending October 2025 (November 2024 to April 2025) turned into a profit of 2 million yen (compared to a loss of 72 million yen in the same period last year). Progress toward the full-year plan of 250 million yen was 0.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the May to October period (second half) is expected to expand 45.0% from the same period last year, reaching 248 million yen.

In the most recent three-month period, from February to April (2Q), the consolidated ordinary profit significantly dropped to 11 million yen, a 71.8% decrease compared to the same period last year. The operating profit margin worsened from 7.9% in the same period last year to 6.1%.

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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
Apr - Oct, 2023 Changed 1,538 -13 -84 98 3.4 ー Dec 14, 2023 J-GAAP
Nov - Apr, 2023 1,418 15 -72 13 0.5 ー Jun 13, 2024 J-GAAP
Nov - Apr, 2024 1,627 104 2 -1 0.0 0.8 Jun 13, 2025 J-GAAP
YoY +14.7% +593.3% － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 Guidance 1,700 220 80 65 2.3 0 Dec 13, 2024 J-GAAP
Nov - Apr, 2024 Results 1,627 104 2 -1 0.0 0 Jun 13, 2025 J-GAAP
Revision Rate -4.3% -52.7% -97.5% － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 3,028 311 171 169 5.8 2 Dec 13, 2024 J-GAAP
May - Oct, 2025 Guidance 2,973 496 248 201 6.5 2 Jun 13, 2025 J-GAAP
YoY -1.8% +59.5% +45.0% +18.9% +11.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 Changed 1,538 -13 -84 98 3.4 1 Dec 14, 2023 J-GAAP
Oct, 2024 4,446 326 99 182 6.2 2 Dec 13, 2024 J-GAAP
Oct, 2025 Guidance 4,600 600 250 200 6.4 2 Dec 13, 2024 J-GAAP
YoY +3.5% +84.0% +152.5% +9.9% +3.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 1,055 83 39 125 4.4 7.9 Jun 13, 2024 J-GAAP
May - Jul, 2024 756 127 78 77 2.6 16.8 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 2,272 184 93 92 3.2 8.1 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 575 40 -9 -10 -0.3 7.0 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 1,052 64 11 9 0.4 6.1 Jun 13, 2025 J-GAAP
YoY -0.3% -22.9% -71.8% -92.8% -91.9%

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