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Star Mica Holdings, First Half Ordinary Profit Increases by 47%
2975 Star Mica Holdings Co.,Ltd. 【J-GAAP】
Earnings ReportStar Mica Holdings Co.,Ltd. <2975> [TSE Prime] announced its financial results after the market closed on June 30th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending November 2025 (December 2024 to May 2025) expanded 3.54 billion yen, an increase 47.1% compared to the same period last year, exceeded the previous forecast of 2.87 billion yen.
Progress toward the full-year plan of 4.98 billion yen was 71.3%, also surpassing the five-year average of 55.4%.
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 June to November period (second half) is expected to drop 34.7% from the same period last year to 1.43 billion yen.
In the most recent three-month period, from March to May (2Q), the consolidated ordinary profit grew 3.4% from the same period last year, reaching 1.45 billion yen. However, the operating profit margin decreased from 10.1% in the same period last year to 9.7%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2022 | 24,885 | 2,805 | 2,305 | 1,594 | 47.6 | 58.8 | Jun 30, 2023 | J-GAAP |
| Dec - May, 2023 | 27,257 | 2,871 | 2,413 | 1,667 | 50.0 | 52.4 | Jul 1, 2024 | J-GAAP |
| Dec - May, 2024 | 33,722 | 4,017 | 3,549 | 2,431 | 73.0 | 71.3 | Jun 30, 2025 | J-GAAP |
| YoY | +23.7% | +39.9% | +47.1% | +45.8% | +46.2% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2024 Guidance | 33,310 | 3,501 | 2,879 | 2,001 | 58.6 | 15 | May 22, 2025 | J-GAAP |
| Dec - May, 2024 Results | 33,722 | 4,017 | 3,549 | 2,431 | 73.0 | 15 | Jun 30, 2025 | J-GAAP |
| Revision Rate | +1.2% | +14.7% | +23.3% | +21.5% | +24.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2024 | 28,592 | 2,653 | 2,194 | 1,439 | 43.1 | 12.50 | Jan 14, 2025 | J-GAAP |
| Jun - Nov, 2025 Guidance | 30,339 | 2,281 | 1,432 | 1,011 | 29.8 | 15 | Jun 30, 2025 | J-GAAP |
| YoY | +6.1% | -14.0% | -34.7% | -29.7% | -30.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov, 2023 | 48,877 | 4,846 | 3,921 | 2,664 | 79.6 | 20 | Jan 12, 2024 | J-GAAP |
| Nov, 2024 | 55,849 | 5,524 | 4,607 | 3,106 | 93.0 | 23 | Jan 14, 2025 | J-GAAP |
| Nov, 2025 Guidance | 64,061 | 6,298 | 4,981 | 3,442 | 101.4 | 30 | May 22, 2025 | J-GAAP |
| YoY | +14.7% | +14.0% | +8.1% | +10.8% | +9.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - May, 2024 | 16,174 | 1,635 | 1,411 | 966 | 29.0 | 10.1 | Jul 1, 2024 | J-GAAP |
| Jun - Aug, 2024 | 13,369 | 1,647 | 1,393 | 968 | 29.0 | 12.3 | Sep 30, 2024 | J-GAAP |
| Sep - Nov, 2024 | 15,223 | 1,006 | 801 | 471 | 14.1 | 6.6 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 16,089 | 2,306 | 2,090 | 1,422 | 42.9 | 14.3 | Mar 31, 2025 | J-GAAP |
| Mar - May, 2025 | 17,633 | 1,711 | 1,459 | 1,009 | 30.3 | 9.7 | Jun 30, 2025 | J-GAAP |
| YoY | +9.0% | +4.6% | +3.4% | +4.5% | +4.7% |
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