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MACNICA HOLDINGS, Apr-Jun (1Q) Ordinary Profit Decreases by 57%

Mon Jul 28, 2025 3:00 pm JST Earnings

3132 MACNICA HOLDINGS, INC. 【J-GAAP】

Earnings Report

MACNICA HOLDINGS, INC. <3132> [TSE Prime] announced its financial results in the afternoon session on July 28th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) significantly dropped 57.5% from the same period last year to 5.08 billion yen. Progress toward the plan for the six months ending September (first half) of 17.5 billion yen was 29.0%, also falling below the five-year average of 51.1%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 4.7% in the same period last year to 2.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 278,562 20,653 19,611 13,580 74.8 53.5 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 256,330 12,047 11,947 8,030 44.6 56.6 Jul 29, 2024 J-GAAP
Apr - Jun, 2025 281,613 8,198 5,082 5,091 28.5 29.0 Jul 28, 2025 J-GAAP
YoY +9.9% -31.9% -57.5% -36.6% -36.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 518,960 22,377 21,099 15,243 84.7 35 Oct 28, 2024 J-GAAP
Apr - Sep, 2025 Guidance 507,500 19,200 17,500 12,300 68.9 35 May 7, 2025 J-GAAP
YoY -2.2% -14.2% -17.1% -19.3% -18.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,028,718 63,733 61,966 48,069 264.9 66.67 May 7, 2024 J-GAAP
Mar, 2025 1,034,180 39,649 37,318 25,279 140.9 70 May 7, 2025 J-GAAP
Mar, 2026 Guidance 1,050,000 42,000 38,500 27,000 151.2 70 May 7, 2025 J-GAAP
YoY +1.5% +5.9% +3.2% +6.8% +7.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 256,330 12,047 11,947 8,030 44.6 4.7 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 262,630 10,330 9,152 7,213 40.1 3.9 Oct 28, 2024 J-GAAP
Oct - Dec, 2024 262,829 10,840 10,072 7,388 41.1 4.1 Feb 3, 2025 J-GAAP
Jan - Mar, 2025 252,391 6,432 6,147 2,648 14.8 2.5 May 7, 2025 J-GAAP
Apr - Jun, 2025 281,613 8,198 5,082 5,091 28.5 2.9 Jul 28, 2025 J-GAAP
YoY +9.9% -31.9% -57.5% -36.6% -36.1%

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