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Monogatari, 17% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Dividend Raised by 4 Yen

Fri Aug 8, 2025 3:30 pm JST Earnings

3097 The Monogatari Corporation 【J-GAAP】

Earnings Report

The Monogatari Corporation <3097> [TSE Prime] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the fiscal year ended June 2025 increased by 5.3% from the previous period to 9.03 billion yen. For the fiscal year ending June 2026, the consolidated ordinary profit is expected to grow by 17.3% to 10.6 billion yen, marking the fifth consecutive term of record-high profits. This will be the sixth consecutive term of revenue and profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 40 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from April to June (4Q), the consolidated ordinary profit increased 38.5% from the same period last year, reaching 2.20 billion yen. The operating profit margin improved from 4.9% in the same period last year to 7.3%.

Kabutan News

Actual Performance and Financial Trends

Historical Performance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jun, 2023
92,274M 7,202M 7,179M 4,693M 129.5 26.67 Aug 10, 2023 J-GAAP
Jun, 2024
107,156M 8,165M 8,582M 5,639M 158.2 32 Aug 9, 2024 J-GAAP
Jun, 2025
123,921M 9,242M 9,035M 6,157M 163.1 36 Aug 8, 2025 J-GAAP
YoY +15.6% +13.2% +5.3% +9.2% +3.1%
Full Year Results vs. Previous Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jun, 2025 Guidance 121,534M 9,580M 9,538M 6,323M 164.2 36 Aug 9, 2024 J-GAAP
Jun, 2025 Results 123,921M 9,242M 9,035M 6,157M 163.1 36 Aug 8, 2025 J-GAAP
Revision Rate +2.0% -3.5% -5.3% -2.6% -0.6%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jul - Dec, 2024
59,905M 4,333M 4,274M 2,764M 74.7 18 Feb 10, 2025 J-GAAP
Guidance
Jul - Dec, 2025
71,680M 5,099M 5,017M 3,459M 89.8 20 Aug 8, 2025 J-GAAP
YoY +19.7% +17.7% +17.4% +25.1% +20.2%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jun, 2024
107,156M 8,165M 8,582M 5,639M 158.2 32 Aug 9, 2024 J-GAAP
Jun, 2025
123,921M 9,242M 9,035M 6,157M 163.1 36 Aug 8, 2025 J-GAAP
Guidance
Jun, 2026
147,159M 10,771M 10,600M 7,416M 193.1 40 Aug 8, 2025 J-GAAP
YoY +18.8% +16.5% +17.3% +20.4% +18.4%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Apr - Jun, 2024
26,568M 1,291M 1,594M 1,473M 41.3 4.9% Aug 9, 2024 J-GAAP
Jul - Sep, 2024
29,752M 2,363M 2,236M 1,314M 36.6 7.9% Nov 8, 2024 J-GAAP
Oct - Dec, 2024
30,153M 1,970M 2,038M 1,450M 39.2 6.5% Feb 10, 2025 J-GAAP
Jan - Mar, 2025
32,674M 2,606M 2,553M 1,826M 48.7 8.0% May 9, 2025 J-GAAP
Apr - Jun, 2025
31,342M 2,303M 2,208M 1,567M 41.5 7.3% Aug 8, 2025 J-GAAP
YoY +18.0% +78.4% +38.5% +6.4% +0.5%