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MANDOM, Apr-Jun (1Q) Ordinary Profit Increases by 29%
4917 MANDOM CORPORATION 【J-GAAP】
Earnings ReportMANDOM CORPORATION <4917> [TSE Prime] announced its financial results at noon (11:30) on August 7th. The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 28.6% from the same period last year, reaching 1.30 billion yen. Progress toward the full-year plan of 4.18 billion yen was 31.3%, it was below the five-year average of 41.2%.
In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 3.6% in the same period last year to 4.8%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 18,455 | 1,033 | 1,230 | 911 | 20.3 | 59.6 | Jul 31, 2023 | J-GAAP |
| Apr - Jun, 2024 | 19,265 | 696 | 1,016 | 666 | 14.8 | 48.7 | Aug 6, 2024 | J-GAAP |
| Apr - Jun, 2025 | 21,231 | 1,016 | 1,307 | 826 | 18.3 | ー | Aug 7, 2025 | J-GAAP |
| YoY | +10.2% | +46.0% | +28.6% | +24.0% | +23.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 39,181 | 1,433 | 2,086 | 1,562 | 34.7 | 20 | Nov 6, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | 20 | May 13, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 73,233 | 2,020 | 2,981 | 2,601 | 57.8 | 40 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 76,183 | 1,028 | 2,180 | 1,859 | 41.3 | 40 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 84,320 | 3,500 | 4,180 | 2,810 | 62.3 | 40 | May 13, 2025 | J-GAAP |
| YoY | +10.7% | +240.5% | +91.7% | +51.2% | +50.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 19,265 | 696 | 1,016 | 666 | 14.8 | 3.6 | Aug 6, 2024 | J-GAAP |
| Jul - Sep, 2024 | 19,916 | 737 | 1,070 | 896 | 19.9 | 3.7 | Nov 6, 2024 | J-GAAP |
| Oct - Dec, 2024 | 17,952 | -97 | 66 | 258 | 5.7 | -0.5 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 19,050 | -308 | 28 | 39 | 0.9 | -1.6 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 21,231 | 1,016 | 1,307 | 826 | 18.3 | 4.8 | Aug 7, 2025 | J-GAAP |
| YoY | +10.2% | +46.0% | +28.6% | +24.0% | +23.5% |
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