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MAKIYA, Apr-Jun (1Q) Ordinary Profit Increases by 38%

Tue Aug 12, 2025 3:00 pm JST Earnings

9890 MAKIYA CO., LTD. 【J-GAAP】

Earnings Report

MAKIYA CO., LTD. <9890> [TSE Std] announced its financial results in the afternoon session on August 12th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 639 million yen, an increase 37.7% compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 970 million yen was 65.9%, also surpassing the five-year average of 53.0%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 2.1% in the same period last year to 2.6%.

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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 18,439 486 527 362 36.3 49.8 Aug 2, 2023 J-GAAP
Apr - Jun, 2024 21,131 439 464 340 34.1 47.3 Aug 13, 2024 J-GAAP
Apr - Jun, 2025 23,007 603 639 441 44.2 65.9 Aug 12, 2025 J-GAAP
YoY +8.9% +37.4% +37.7% +29.7% +29.6%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 46,000 930 970 633 63.3 15 May 13, 2025 J-GAAP
Apr - Sep, 2025 New 46,314 930 970 633 63.3 15 Aug 12, 2025 J-GAAP
Revision Rate +0.7% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 93,800 2,330 2,420 1,520 151.9 30 May 13, 2025 J-GAAP
Mar, 2026 New 94,427 2,330 2,420 1,520 151.9 30 Aug 12, 2025 J-GAAP
Revision Rate +0.7% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 43,501 930 980 640 64.1 12.50 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 46,314 930 970 633 63.3 15 Aug 12, 2025 J-GAAP
YoY +6.5% 0.0% -1.0% -1.1% -1.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 76,711 2,227 2,396 1,454 145.7 20 May 14, 2024 J-GAAP
Mar, 2025 88,820 2,266 2,366 1,497 149.9 25 May 13, 2025 J-GAAP
Mar, 2026 Guidance 94,427 2,330 2,420 1,520 151.9 30 Aug 12, 2025 J-GAAP
YoY +6.3% +2.8% +2.3% +1.5% +1.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 21,131 439 464 340 34.1 2.1 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 22,370 491 516 300 30.1 2.2 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 23,080 880 917 613 61.4 3.8 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 22,239 456 469 244 24.4 2.1 May 13, 2025 J-GAAP
Apr - Jun, 2025 23,007 603 639 441 44.2 2.6 Aug 12, 2025 J-GAAP
YoY +8.9% +37.4% +37.7% +29.7% +29.6%

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