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MABUCHI MOTOR, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 5%
6592 MABUCHI MOTOR CO., LTD. 【J-GAAP】
Earnings ReportMABUCHI MOTOR CO., LTD. <6592> [TSE Prime] announced its financial results at noon (12:30) on August 14th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) dropped 40.4% from the same period last year to 11.5 billion yen.
In addition, the full-year forecast for consolidated ordinary profit has decreased 4.7%, from the previous forecast of 23.4 billion yen to 22.3 billion yen (compared to 32.4 billion yen in the previous period), leading to an increase in the profit decline rate from 27.9% to 31.3%. However, the full-year forecast for consolidated net income has been revised upward 9.3%, from the previous forecast of 15.1 billion yen to 16.5 billion yen (compared to 12.8 billion yen in the previous period), increasing the growth rate from 17.7% to 28.6%.
Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to decrease 17.8% from the same period last year to 10.7 billion yen.
In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit dropped to 6.82 billion yen, a 32.9% decrease compared to the same period last year. However, the operating profit margin rose from 10.5% in the same period last year to 12.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2023 | 81,586 | 4,152 | 12,586 | 10,122 | 78.3 | 46.6 | Aug 10, 2023 | J-GAAP |
| Jan - Jun, 2024 | 95,267 | 9,163 | 19,393 | 12,506 | 98.0 | 59.8 | Aug 14, 2024 | J-GAAP |
| Jan - Jun, 2025 | 94,911 | 12,115 | 11,566 | 8,943 | 71.5 | 51.9 | Aug 14, 2025 | J-GAAP |
| YoY | -0.4% | +32.2% | -40.4% | -28.5% | -27.0% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 Guidance | 99,300 | 10,800 | 11,400 | 7,700 | 62.1 | 39 | Feb 14, 2025 | J-GAAP |
| Jan - Jun, 2025 Results | 94,911 | 12,115 | 11,566 | 8,943 | 71.5 | 39 | Aug 14, 2025 | J-GAAP |
| Revision Rate | -4.4% | +12.2% | +1.5% | +16.1% | +15.2% |
Guidance Update
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Prev | 198,000 | 22,200 | 23,400 | 15,100 | 122.9 | 78 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 New | 193,000 | 21,600 | 22,300 | 16,500 | 134.3 | 78 | Aug 14, 2025 | J-GAAP |
| Revision Rate | -2.5% | -2.7% | -4.7% | +9.3% | +9.3% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 100,945 | 12,481 | 13,055 | 325 | 2.6 | 38 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 98,089 | 9,485 | 10,734 | 7,557 | 61.5 | 39 | Aug 14, 2025 | J-GAAP |
| YoY | -2.8% | -24.0% | -17.8% | +2,225.2% | +2,303.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 178,663 | 15,536 | 26,994 | 19,416 | 150.5 | 75 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 196,212 | 21,644 | 32,448 | 12,831 | 101.0 | 76 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Guidance | 193,000 | 21,600 | 22,300 | 16,500 | 134.3 | 78 | Aug 14, 2025 | J-GAAP |
| YoY | -1.6% | -0.2% | -31.3% | +28.6% | +33.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 50,211 | 5,271 | 10,167 | 5,773 | 45.3 | 10.5 | Aug 14, 2024 | J-GAAP |
| Jul - Sep, 2024 | 50,831 | 6,762 | -1,234 | -1,442 | -11.3 | 13.3 | Nov 1, 2024 | J-GAAP |
| Oct - Dec, 2024 | 50,114 | 5,719 | 14,289 | 1,767 | 13.9 | 11.4 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 46,961 | 6,377 | 4,746 | 3,325 | 26.5 | 13.6 | Apr 28, 2025 | J-GAAP |
| Apr - Jun, 2025 | 47,950 | 5,738 | 6,820 | 5,618 | 44.9 | 12.0 | Aug 14, 2025 | J-GAAP |
| YoY | -4.5% | +8.9% | -32.9% | -2.7% | -0.7% |
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