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MBK, May-Jul (3Q) Ordinary Profit Decreases by 54%

Fri Sep 12, 2025 4:00 pm JST Earnings

3121 MBK Co.,Ltd. 【J-GAAP】

Earnings Report

MBK Co.,Ltd. <3121> [TSE Std] announced its financial results after the market closed on September 12th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending October 2025 (November 2024 to July 2025) surged 6.3 times that of the same period last year, reaching 38 million yen. Progress toward the full-year plan of 250 million yen was 15.2%, exceeding the same period of the previous year of 6.1%.

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 August to October period (4Q) is expected to surge 2.3 times that of the same period last year, reaching 212 million yen.

In the most recent three-month period, from May to July (3Q), the consolidated ordinary profit significantly dropped to 36 million yen, a 53.8% decrease compared to the same period last year. However, the operating profit margin rose from 16.8% in the same period last year to 18.7%.

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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
Apr - Oct, 2023 Changed 1,538 -13 -84 98 3.4 ー Dec 14, 2023 J-GAAP
Nov - Jul, 2023 2,174 142 6 90 3.1 6.1 Sep 13, 2024 J-GAAP
Nov - Jul, 2024 2,302 230 38 25 0.9 15.2 Sep 12, 2025 J-GAAP
YoY +5.9% +62.0% +533.3% -72.2% -71.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 3,028 311 171 169 5.8 2 Dec 13, 2024 J-GAAP
May - Oct, 2025 Guidance 2,973 496 248 201 6.5 2 Jun 13, 2025 J-GAAP
YoY -1.8% +59.5% +45.0% +18.9% +11.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 Changed 1,538 -13 -84 98 3.4 1 Dec 14, 2023 J-GAAP
Oct, 2024 4,446 326 99 182 6.2 2 Dec 13, 2024 J-GAAP
Oct, 2025 Guidance 4,600 600 250 200 6.4 2 Dec 13, 2024 J-GAAP
YoY +3.5% +84.0% +152.5% +9.9% +3.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2024 756 127 78 77 2.6 16.8 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 2,272 184 93 92 3.2 8.1 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 575 40 -9 -10 -0.3 7.0 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 1,052 64 11 9 0.4 6.1 Jun 13, 2025 J-GAAP
May - Jul, 2025 675 126 36 26 0.9 18.7 Sep 12, 2025 J-GAAP
YoY -10.7% -0.8% -53.8% -66.2% -65.2%

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