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MTG, Oct-Jun (Cumulative 3Q) Ordinary Profit Increases by 4.9 times, Apr-Jun Ordinary Profit Increases by 22 times

Thu Jul 31, 2025 3:30 pm JST Earnings

7806 MTG Co.,Ltd. 【J-GAAP】

Earnings Report

MTG Co.,Ltd. <7806> [TSE Growth] announced its financial results after the market closed on July 31st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) surged 4.9 times that of the same period last year, reaching 9.38 billion yen. Progress toward the full-year plan of 9.60 billion yen was 97.8%, also surpassing the five-year average of 70.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to September period (4Q) is expected to significant drop 87.8% from the same period last year to 0.21 billion yen.

In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit surged 22 times that of the same period last year, reaching 1.91 billion yen. The operating profit/loss margin drastically improved from -1.6% in the same period last year to 8.4%.

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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
Oct - Jun, 2022 43,105 2,557 2,876 1,461 37.1 69.0 Aug 4, 2023 J-GAAP
Oct - Jun, 2023 50,542 1,364 1,923 1,266 32.1 52.3 Jul 31, 2024 J-GAAP
Oct - Jun, 2024 70,057 9,328 9,386 5,807 147.5 97.8 Jul 31, 2025 J-GAAP
YoY +38.6% +583.9% +388.1% +358.7% +359.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 39,129 1,623 1,841 1,106 28.0 13 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance 49,305 2,230 2,131 1,845 47.0 18 Jul 23, 2025 J-GAAP
YoY +26.0% +37.4% +15.8% +66.8% +67.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 60,154 3,597 4,168 1,984 50.4 10 Nov 9, 2023 J-GAAP
Sep, 2024 71,865 3,277 3,676 2,279 57.7 13 Nov 11, 2024 J-GAAP
Sep, 2025 Guidance 96,000 9,600 9,600 6,500 165.5 18 Jul 23, 2025 J-GAAP
YoY +33.6% +193.0% +161.2% +185.2% +186.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 17,806 -290 88 93 2.4 -1.6 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 21,323 1,913 1,753 1,013 25.6 9.0 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 23,661 3,679 3,812 2,375 60.0 15.5 Mar 10, 2025 J-GAAP
Jan - Mar, 2025 23,034 3,691 3,657 2,280 57.8 16.0 May 8, 2025 J-GAAP
Apr - Jun, 2025 23,362 1,958 1,917 1,152 29.3 8.4 Jul 31, 2025 J-GAAP
YoY +31.2% － +2,078.4% +1,138.7% +1,140.3%

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