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Mobile Factory, First Half Ordinary Profit Increases by 13%, Apr-Jun Ordinary Profit Increases by 19%

Fri Jul 25, 2025 1:00 pm JST Earnings

3912 Mobile Factory, Inc. 【J-GAAP】

Earnings Report

Mobile Factory, Inc. <3912> [TSE Std] announced its financial results in the afternoon session on July 25th (13:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 13.0% from the same period last year, reaching 0.54 billion yen. Progress toward the full-year plan of 1.01 billion yen was 53.8%, also surpassing the five-year average of 47.4%.

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 July to December period (second half) is expected to decrease 17.7% from the same period last year to 0.47 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit grew 18.8% from the same period last year, reaching 0.37 billion yen. The operating profit margin rose from 34.4% in the same period last year to 38.4%.

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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
Jan - Jun, 2023 1,610 483 477 328 42.2 50.7 Jul 25, 2023 J-GAAP
Jan - Jun, 2024 1,615 487 485 328 43.1 45.9 Jul 26, 2024 J-GAAP
Jan - Jun, 2025 1,656 547 548 385 52.8 53.8 Jul 25, 2025 J-GAAP
YoY +2.5% +12.3% +13.0% +17.4% +22.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 20 Jan 30, 2025 J-GAAP
Jan - Jun, 2025 Results 1,656 547 548 385 52.8 20 Jul 25, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 1,702 571 572 371 48.9 37 Jan 30, 2025 J-GAAP
Jul - Dec, 2025 Guidance 1,814 473 471 320 44.8 20 Jul 25, 2025 J-GAAP
YoY +6.6% -17.2% -17.7% -13.7% -8.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 3,370 945 940 0 -0.1 8 Jan 30, 2024 J-GAAP
Dec, 2024 3,317 1,058 1,057 699 92.2 37 Jan 30, 2025 J-GAAP
Dec, 2025 Guidance 3,470 1,020 1,019 705 98.8 40 Jan 30, 2025 J-GAAP
YoY +4.6% -3.6% -3.6% +0.9% +7.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 915 315 314 215 28.2 34.4 Jul 26, 2024 J-GAAP
Jul - Sep, 2024 735 217 217 146 19.3 29.5 Oct 25, 2024 J-GAAP
Oct - Dec, 2024 967 354 355 225 29.7 36.6 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 695 178 175 128 17.4 25.6 Apr 25, 2025 J-GAAP
Apr - Jun, 2025 961 369 373 257 35.3 38.4 Jul 25, 2025 J-GAAP
YoY +5.0% +17.1% +18.8% +19.5% +24.9%

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